| 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 | 7,340 | 3.23% | 7,110 | 6,545 | 5,903 | 6,925 |
| 投资性房地产 | 58,172 | -1.94% | 59,325 | 60,971 | 61,045 | 61,232 |
| 固定资产 | 242,338 | -2.69% | 249,040 | 262,676 | 274,691 | 286,867 |
| 在建工程 | 846 | 2.55% | 825 | 960 | 1,459 | 392 |
| 无形资产 | 36,502 | -1.29% | 36,978 | 38,015 | 39,026 | 40,780 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 928,406 | 1.04% | 918,890 | 843,438 | 1,000,632 | 1,248,538 |
| 1,273,605 | 0.11% | 1,272,169 | 1,212,605 | 1,382,757 | 1,644,734 | |
流动资产 | ||||||
| 货币资金 | 1,074,896 | 43.44% | 749,382 | 976,697 | 805,409 | 1,341,741 |
| 应收账款 | 399,882 | -5.06% | 421,185 | 460,051 | 313,469 | 246,109 |
| 存货 | 389,306 | -22.03% | 499,281 | 627,816 | 510,041 | 506,213 |
| 其他流动资产 | 436,254 | -14.71% | 511,476 | 577,213 | 1,050,787 | 2,237,783 |
| 2,300,338 | 5.46% | 2,181,324 | 2,641,776 | 2,679,706 | 4,331,846 | |
流动负债 | ||||||
| 短期借款 | 562,299 | -16.67% | 674,800 | 794,073 | 780,546 | 182,000 |
| 应付票据 | 160,650 | 18.13% | 136,000 | 396,852 | 590,292 | 1,720,050 |
| 应付帐款 | 240,363 | 0.49% | 239,187 | 286,607 | 223,421 | 283,658 |
| 其他流动负债 | 265,466 | -1.21% | 268,704 | 361,276 | 374,627 | 703,442 |
| 1,228,778 | -6.82% | 1,318,692 | 1,838,809 | 1,968,886 | 2,889,150 | |
| 流动资产净值 | 1,071,559 | 24.22% | 862,633 | 802,968 | 710,820 | 1,442,696 |
| 资产总额减流动负债 | 2,345,164 | 9.85% | 2,134,802 | 2,015,572 | 2,093,577 | 3,087,430 |
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 | 131,014 | -14.23% | 152,756 | 129,113 | 178,056 | 246,773 |
| 131,014 | -14.23% | 152,756 | 129,113 | 178,056 | 246,773 | |
总权益 | ||||||
| 实收股本 | 438,848 | 0.00% | 438,848 | 443,283 | 443,283 | 436,796 |
| 储备项目 | 1,605,056 | 17.22% | 1,369,225 | 1,277,754 | 1,327,409 | 2,188,574 |
| 股东权益 | 2,043,904 | 13.04% | 1,808,073 | 1,721,037 | 1,770,692 | 2,625,370 |
| 非控股权益 | 170,246 | -2.14% | 173,972 | 165,423 | 144,828 | 215,286 |