| 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 | 1,036,297 | -5.24% | 1,093,571 | 1,178,030 | 1,250,986 | 1,261,917 |
| 在建工程 | 16,297 | 425.20% | 3,103 | 2,265 | 9,571 | 37,470 |
| 无形资产 | 90,358 | -3.32% | 93,462 | 100,791 | 102,815 | 107,497 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 223,879 | 1.72% | 220,085 | 234,003 | 230,702 | 254,897 |
| 1,366,831 | -3.08% | 1,410,221 | 1,515,088 | 1,594,075 | 1,661,781 | |
流动资产 | ||||||
| 货币资金 | 601,044 | 16.88% | 514,249 | 778,781 | 719,569 | 713,996 |
| 应收账款 | 231,853 | -9.91% | 257,350 | 263,101 | 282,377 | 225,565 |
| 存货 | 565,080 | 0.91% | 559,984 | 474,752 | 491,361 | 455,096 |
| 其他流动资产 | 993,095 | -18.45% | 1,217,708 | 915,499 | 927,358 | 852,914 |
| 2,391,072 | -6.21% | 2,549,290 | 2,432,132 | 2,420,665 | 2,247,571 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 242,105 | -28.51% | 338,657 | 278,841 | 315,511 | 275,083 |
| 应付帐款 | 179,204 | -27.30% | 246,508 | 256,210 | 311,948 | 236,305 |
| 其他流动负债 | 54,640 | -7.73% | 59,215 | 91,833 | 65,696 | 72,094 |
| 475,949 | -26.14% | 644,380 | 626,884 | 693,154 | 583,482 | |
| 流动资产净值 | 1,915,123 | 0.54% | 1,904,911 | 1,805,248 | 1,727,511 | 1,664,089 |
| 资产总额减流动负债 | 3,281,954 | -1.00% | 3,315,132 | 3,320,336 | 3,321,585 | 3,325,871 |
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 | 62,769 | -3.62% | 65,129 | 81,415 | 88,077 | 96,289 |
| 62,769 | -3.62% | 65,129 | 81,415 | 88,077 | 96,289 | |
总权益 | ||||||
| 实收股本 | 1,208,191 | 0.00% | 1,208,191 | 1,208,191 | 1,208,191 | 1,208,191 |
| 储备项目 | 2,010,994 | -1.51% | 2,041,812 | 2,030,731 | 2,025,317 | 2,021,391 |
| 股东权益 | 3,219,185 | -0.95% | 3,250,003 | 3,238,921 | 3,233,508 | 3,229,581 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |