| 2024/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,131,711 | -2.72% | 1,163,398 | 1,215,520 | 1,096,617 | 1,004,013 |
| 在建工程 | 54,196 | 29.03% | 42,003 | 2,935 | 208,685 | 359,846 |
| 无形资产 | 93,748 | -2.17% | 95,826 | 98,546 | 103,557 | 107,208 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 722,633 | 8.96% | 663,232 | 485,246 | 935,962 | 538,809 |
| 2,002,287 | 1.93% | 1,964,459 | 1,802,247 | 2,344,822 | 2,009,876 | |
流动资产 | ||||||
| 货币资金 | 317,908 | -18.39% | 389,543 | 494,890 | 422,413 | 457,695 |
| 应收账款 | 248,117 | -36.03% | 387,857 | 256,218 | 196,599 | 222,692 |
| 存货 | 817,658 | 16.60% | 701,245 | 759,728 | 812,182 | 757,021 |
| 其他流动资产 | 1,126,675 | -24.98% | 1,501,760 | 1,360,482 | 936,537 | 1,032,732 |
| 2,510,358 | -15.77% | 2,980,405 | 2,871,318 | 2,367,730 | 2,470,141 | |
流动负债 | ||||||
| 短期借款 | 80,000 | -- | 0 | 0 | 1,400 | 50,049 |
| 应付票据 | 156,086 | 64.10% | 95,117 | 86,234 | 103,840 | 95,823 |
| 应付帐款 | 139,203 | -53.33% | 298,280 | 236,458 | 305,032 | 324,197 |
| 其他流动负债 | 438,530 | -19.35% | 543,763 | 464,416 | 439,944 | 405,559 |
| 813,818 | -13.16% | 937,159 | 787,108 | 850,216 | 875,628 | |
| 流动资产净值 | 1,696,540 | -16.97% | 2,043,246 | 2,084,210 | 1,517,514 | 1,594,512 |
| 资产总额减流动负债 | 3,698,828 | -7.71% | 4,007,705 | 3,886,457 | 3,862,335 | 3,604,388 |
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 | 146,576 | -1.33% | 148,555 | 117,923 | 162,588 | 25,252 |
| 146,576 | -1.33% | 148,555 | 117,923 | 162,588 | 25,252 | |
总权益 | ||||||
| 实收股本 | 836,734 | -0.00% | 836,762 | 827,592 | 828,125 | 851,481 |
| 储备项目 | 2,715,518 | -10.15% | 3,022,388 | 2,940,941 | 2,871,622 | 2,727,655 |
| 股东权益 | 3,552,251 | -7.95% | 3,859,149 | 3,768,533 | 3,699,748 | 3,579,136 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |