| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 363,965 | 13.92% | 319,479 | 217,268 | 211,367 | 195,743 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 627,246 | 5.62% | 593,869 | 561,617 | 511,466 | 560,999 |
| 在建工程 | 204,120 | 115.20% | 94,850 | 55,980 | 81,884 | 58,428 |
| 无形资产 | 115,231 | -11.83% | 130,693 | 121,628 | 114,043 | 114,491 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,360 | 18.27% | 97,538 | 381,418 | 328,762 | 129,389 |
| 1,425,922 | 15.33% | 1,236,430 | 1,337,911 | 1,247,524 | 1,059,050 | |
流动资产 | ||||||
| 货币资金 | 1,074,451 | 56.60% | 686,123 | 683,612 | 436,674 | 226,686 |
| 应收账款 | 1,211,688 | 9.53% | 1,106,295 | 705,221 | 795,595 | 785,741 |
| 存货 | 1,189,735 | -3.24% | 1,229,629 | 999,910 | 680,844 | 643,446 |
| 其他流动资产 | 573,551 | -44.67% | 1,036,576 | 1,128,955 | 1,549,447 | 1,218,860 |
| 4,049,426 | -0.23% | 4,058,623 | 3,517,698 | 3,462,560 | 2,874,734 | |
流动负债 | ||||||
| 短期借款 | 380,000 | 49.45% | 254,270 | 108,296 | 120,375 | 50,000 |
| 应付票据 | 0 | -- | 0 | 8,780 | 3,260 | 5,825 |
| 应付帐款 | 405,438 | -3.31% | 419,298 | 318,831 | 417,934 | 346,357 |
| 其他流动负债 | 159,588 | -2.03% | 162,891 | 154,225 | 169,728 | 119,425 |
| 945,026 | 12.98% | 836,459 | 590,132 | 711,297 | 521,607 | |
| 流动资产净值 | 3,104,400 | -3.65% | 3,222,165 | 2,927,567 | 2,751,263 | 2,353,128 |
| 资产总额减流动负债 | 4,530,322 | 1.61% | 4,458,594 | 4,265,477 | 3,998,787 | 3,412,178 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,383 | -6.90% | 155,087 | 54,043 | 44,348 | 53,606 |
| 144,383 | -6.90% | 155,087 | 54,043 | 44,348 | 53,606 | |
总权益 | ||||||
| 实收股本 | 404,002 | -0.02% | 404,098 | 400,100 | 400,100 | 400,100 |
| 储备项目 | 3,866,463 | 3.01% | 3,753,433 | 3,679,856 | 3,412,543 | 2,840,766 |
| 股东权益 | 4,270,464 | 2.72% | 4,157,531 | 4,079,956 | 3,812,643 | 3,240,866 |
| 非控股权益 | 115,474 | -20.90% | 145,976 | 131,478 | 141,797 | 117,706 |