| 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 | 2,272 | -61.99% | 5,978 | 5,344 | 8,682 | 6,708 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 528,281 | -4.48% | 553,084 | 562,286 | 572,524 | 523,023 |
| 在建工程 | 5,957 | -27.26% | 8,189 | 54,102 | 39,242 | 76,540 |
| 无形资产 | 111,185 | -1.73% | 113,139 | 100,861 | 106,921 | 114,421 |
| 商誉 | 11,135 | 0.00% | 11,135 | 11,135 | 11,135 | 11,135 |
| 其他非流动资产 | 478,957 | 6.77% | 448,580 | 384,925 | 199,953 | 162,929 |
| 1,137,788 | -0.20% | 1,140,105 | 1,118,654 | 938,456 | 894,755 | |
流动资产 | ||||||
| 货币资金 | 546,181 | -5.21% | 576,226 | 409,257 | 617,806 | 516,110 |
| 应收账款 | 305,983 | 35.97% | 225,032 | 565,080 | 395,723 | 388,959 |
| 存货 | 456,032 | -24.25% | 602,010 | 536,483 | 400,630 | 315,970 |
| 其他流动资产 | 184,299 | -17.25% | 222,709 | 176,464 | 155,782 | 335,985 |
| 1,492,495 | -8.21% | 1,625,977 | 1,687,284 | 1,569,942 | 1,557,024 | |
流动负债 | ||||||
| 短期借款 | 20,021 | -64.01% | 55,623 | 100,095 | 89,462 | 41,851 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,485 | 10.46% | 41,176 | 45,972 | 71,233 | 106,247 |
| 其他流动负债 | 111,529 | 2.31% | 109,012 | 132,152 | 135,655 | 142,886 |
| 177,036 | -13.98% | 205,811 | 278,219 | 296,349 | 290,984 | |
| 流动资产净值 | 1,315,459 | -7.37% | 1,420,166 | 1,409,065 | 1,273,593 | 1,266,040 |
| 资产总额减流动负债 | 2,453,247 | -4.18% | 2,560,271 | 2,527,719 | 2,212,049 | 2,160,795 |
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 | 94,399 | 9.31% | 86,362 | 94,311 | 93,888 | 95,367 |
| 94,399 | 9.31% | 86,362 | 94,311 | 93,888 | 95,367 | |
总权益 | ||||||
| 实收股本 | 1,279,800 | 0.00% | 1,279,800 | 1,279,800 | 1,279,800 | 1,279,875 |
| 储备项目 | 1,066,435 | -9.25% | 1,175,131 | 1,170,554 | 847,450 | 800,115 |
| 股东权益 | 2,346,235 | -4.43% | 2,454,931 | 2,450,354 | 2,127,250 | 2,079,990 |
| 非控股权益 | 12,612 | -33.54% | 18,977 | (16,946) | (9,090) | (14,562) |