| 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 | 105,056 | 0.43% | 104,602 | 103,972 | 99,528 | 61,200 |
| 投资性房地产 | 1,225 | -9.12% | 1,348 | 1,594 | 1,998 | 2,244 |
| 固定资产 | 664,325 | 10.09% | 603,443 | 596,224 | 698,358 | 661,751 |
| 在建工程 | 1,635 | 678.57% | 210 | 6,191 | 19,019 | 93,899 |
| 无形资产 | 189,222 | -3.59% | 196,262 | 234,146 | 176,232 | 177,629 |
| 商誉 | 16,206 | 0.00% | 16,206 | 89,242 | 43,325 | 46,695 |
| 其他非流动资产 | 241,424 | -2.03% | 246,418 | 278,542 | 359,299 | 169,932 |
| 1,219,093 | 4.33% | 1,168,488 | 1,309,912 | 1,397,758 | 1,213,351 | |
流动资产 | ||||||
| 货币资金 | 222,855 | -20.39% | 279,919 | 546,833 | 368,851 | 409,831 |
| 应收账款 | 538,998 | -9.04% | 592,559 | 795,502 | 950,802 | 982,081 |
| 存货 | 356,349 | -6.53% | 381,241 | 400,889 | 398,704 | 430,038 |
| 其他流动资产 | 294,068 | -13.18% | 338,706 | 301,055 | 336,609 | 282,072 |
| 1,412,270 | -11.31% | 1,592,426 | 2,044,280 | 2,054,965 | 2,104,023 | |
流动负债 | ||||||
| 短期借款 | 71,059 | -44.10% | 127,113 | 238,282 | 236,937 | 163,566 |
| 应付票据 | 225,110 | 12.69% | 199,759 | 152,750 | 139,900 | 117,974 |
| 应付帐款 | 432,251 | -11.38% | 487,782 | 783,171 | 828,523 | 764,540 |
| 其他流动负债 | 105,788 | -37.49% | 169,240 | 180,040 | 138,592 | 189,921 |
| 834,209 | -15.21% | 983,895 | 1,354,243 | 1,343,952 | 1,236,002 | |
| 流动资产净值 | 578,062 | -5.01% | 608,531 | 690,037 | 711,014 | 868,021 |
| 资产总额减流动负债 | 1,797,155 | 1.13% | 1,777,019 | 1,999,949 | 2,108,771 | 2,081,371 |
非流动负债 | ||||||
| 长期借款 | 38,792 | -- | 0 | 9,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,804 | -33.94% | 23,923 | 40,031 | 19,724 | 13,321 |
| 54,595 | 128.21% | 23,923 | 49,831 | 19,724 | 13,321 | |
总权益 | ||||||
| 实收股本 | 542,331 | 0.00% | 542,331 | 542,369 | 542,369 | 542,369 |
| 储备项目 | 1,142,178 | -1.03% | 1,154,047 | 1,323,565 | 1,390,282 | 1,321,058 |
| 股东权益 | 1,684,510 | -0.70% | 1,696,379 | 1,865,934 | 1,932,651 | 1,863,427 |
| 非控股权益 | 58,050 | 2.35% | 56,718 | 84,183 | 156,397 | 204,624 |