| 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 | 220,640 | -6.20% | 235,222 | 228,573 | 239,925 | 198,200 |
| 在建工程 | 0 | -- | 0 | 28,112 | 8,799 | 52,064 |
| 无形资产 | 19,898 | -6.77% | 21,342 | 23,948 | 23,793 | 11,803 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 176,460 | 18.49% | 148,924 | 113,727 | 114,899 | 89,486 |
| 416,998 | 2.84% | 405,489 | 394,360 | 387,416 | 351,553 | |
流动资产 | ||||||
| 货币资金 | 1,367,175 | -18.40% | 1,675,458 | 931,446 | 937,237 | 684,982 |
| 应收账款 | 491,908 | 23.58% | 398,055 | 351,591 | 263,440 | 224,808 |
| 存货 | 752,870 | 11.60% | 674,643 | 1,157,395 | 1,330,284 | 968,193 |
| 其他流动资产 | 342,785 | -26.26% | 464,876 | 185,069 | 123,778 | 129,517 |
| 2,954,738 | -8.04% | 3,213,032 | 2,625,501 | 2,654,739 | 2,007,501 | |
流动负债 | ||||||
| 短期借款 | 2,000 | -71.43% | 7,000 | 16,275 | 54,000 | 61,000 |
| 应付票据 | 56,719 | -59.96% | 141,646 | 195,017 | 164,500 | 61,877 |
| 应付帐款 | 586,068 | 13.94% | 514,382 | 691,994 | 581,987 | 500,666 |
| 其他流动负债 | 710,317 | -24.92% | 946,055 | 1,335,042 | 1,459,828 | 968,925 |
| 1,355,104 | -15.78% | 1,609,083 | 2,238,328 | 2,260,316 | 1,592,468 | |
| 流动资产净值 | 1,599,634 | -0.27% | 1,603,949 | 387,173 | 394,423 | 415,033 |
| 资产总额减流动负债 | 2,016,632 | 0.36% | 2,009,438 | 781,533 | 781,839 | 766,586 |
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 | 236,243 | 46.31% | 161,470 | 171,652 | 241,083 | 287,557 |
| 236,243 | 46.31% | 161,470 | 171,652 | 241,083 | 287,557 | |
总权益 | ||||||
| 实收股本 | 400,000 | 0.00% | 400,000 | 300,000 | 300,000 | 591,075 |
| 储备项目 | 1,347,632 | -4.97% | 1,418,184 | 290,339 | 228,527 | (111,556) |
| 股东权益 | 1,747,632 | -3.88% | 1,818,184 | 590,339 | 528,527 | 479,519 |
| 非控股权益 | 32,757 | 9.98% | 29,784 | 19,542 | 12,230 | (491) |