| 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 | 1,023,930 | -4.57% | 1,072,952 | 1,171,949 | 1,415,603 | 1,836,799 |
| 在建工程 | 45,302 | 7.57% | 42,114 | 30,342 | 44,114 | 18,468 |
| 无形资产 | 63,986 | -1.56% | 64,997 | 66,992 | 69,306 | 64,544 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 74,001 | 31.10% | 56,445 | 20,082 | 18,751 | 3,175 |
| 1,207,219 | -2.37% | 1,236,508 | 1,289,366 | 1,547,773 | 1,922,986 | |
流动资产 | ||||||
| 货币资金 | 26,826 | -78.62% | 125,474 | 134,025 | 324,254 | 1,174,703 |
| 应收账款 | 152,656 | 34.09% | 113,850 | 184,289 | 123,957 | 148,414 |
| 存货 | 65,754 | -2.46% | 67,412 | 76,488 | 99,747 | 52,582 |
| 其他流动资产 | 44,538 | -65.49% | 129,069 | 193,848 | 199,216 | 202,846 |
| 289,774 | -33.51% | 435,805 | 588,649 | 747,174 | 1,578,545 | |
流动负债 | ||||||
| 短期借款 | 19,727 | -63.89% | 54,627 | 93,228 | 0 | 103,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,191 | -6.33% | 21,556 | 19,509 | 19,764 | 79,463 |
| 其他流动负债 | 209,547 | -1.07% | 211,813 | 129,030 | 203,290 | 605,112 |
| 249,465 | -13.38% | 287,996 | 241,768 | 223,054 | 787,575 | |
| 流动资产净值 | 40,309 | -72.73% | 147,810 | 346,881 | 524,119 | 790,970 |
| 资产总额减流动负债 | 1,247,528 | -9.88% | 1,384,318 | 1,636,247 | 2,071,893 | 2,713,957 |
非流动负债 | ||||||
| 长期借款 | 45,910 | -26.21% | 62,221 | 78,048 | 94,393 | 116,030 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 206,928 | -16.70% | 248,414 | 302,991 | 315,972 | 485,039 |
| 252,837 | -18.61% | 310,635 | 381,039 | 410,365 | 601,069 | |
总权益 | ||||||
| 实收股本 | 3,550,000 | 0.00% | 3,550,000 | 3,550,000 | 3,550,000 | 3,550,000 |
| 储备项目 | (2,555,180) | 3.18% | (2,476,317) | (2,294,791) | (1,888,473) | (1,437,112) |
| 股东权益 | 994,820 | -7.35% | 1,073,683 | 1,255,209 | 1,661,527 | 2,112,888 |
| 非控股权益 | (130) | -- | 0 | 0 | 0 | 0 |