| 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 | 51,374 | 0.96% | 50,885 | 66,824 | 91,002 | 89,440 |
| 投资性房地产 | 64,801 | 0.00% | 64,801 | 67,065 | 0 | 0 |
| 固定资产 | 516,872 | -7.10% | 556,404 | 596,981 | 652,980 | 698,691 |
| 在建工程 | 8,866 | 158.33% | 3,432 | 32,634 | 87,560 | 45,905 |
| 无形资产 | 27,626 | -4.73% | 28,997 | 26,504 | 30,868 | 32,420 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,169 | -1.86% | 122,449 | 156,882 | 162,904 | 112,332 |
| 789,708 | -4.51% | 826,967 | 946,890 | 1,025,314 | 978,788 | |
流动资产 | ||||||
| 货币资金 | 718,934 | 16.06% | 619,430 | 572,365 | 498,263 | 560,244 |
| 应收账款 | 249,070 | -5.67% | 264,053 | 183,492 | 172,042 | 173,299 |
| 存货 | 516,578 | -18.07% | 630,537 | 608,051 | 577,626 | 663,817 |
| 其他流动资产 | 330,392 | -19.40% | 409,899 | 385,573 | 555,336 | 654,193 |
| 1,814,974 | -5.66% | 1,923,919 | 1,749,481 | 1,803,267 | 2,051,553 | |
流动负债 | ||||||
| 短期借款 | 378,046 | -21.97% | 484,487 | 324,586 | 364,718 | 752,208 |
| 应付票据 | 27,778 | 4.87% | 26,489 | 26,640 | 42,502 | 35,380 |
| 应付帐款 | 227,025 | -4.52% | 237,763 | 192,048 | 184,874 | 185,629 |
| 其他流动负债 | 353,921 | 0.30% | 352,862 | 369,534 | 370,303 | 271,838 |
| 986,770 | -10.42% | 1,101,601 | 912,809 | 962,396 | 1,245,054 | |
| 流动资产净值 | 828,204 | 0.72% | 822,318 | 836,672 | 840,871 | 806,498 |
| 资产总额减流动负债 | 1,617,912 | -1.90% | 1,649,285 | 1,783,562 | 1,866,186 | 1,785,287 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 12,000 | 45,106 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,394 | -5.15% | 52,074 | 61,243 | 65,183 | 38,202 |
| 49,394 | -5.15% | 52,074 | 61,243 | 77,183 | 83,307 | |
总权益 | ||||||
| 实收股本 | 532,716 | 0.00% | 532,716 | 640,206 | 664,715 | 664,715 |
| 储备项目 | 1,034,393 | -2.70% | 1,063,088 | 1,080,708 | 1,122,886 | 1,035,863 |
| 股东权益 | 1,567,110 | -1.80% | 1,595,804 | 1,720,914 | 1,787,600 | 1,700,578 |
| 非控股权益 | 1,408 | 0.07% | 1,407 | 1,405 | 1,402 | 1,401 |