| 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 | 540,134 | 1.29% | 533,261 | 498,885 | 9,548 | 7,548 |
| 投资性房地产 | 20,325 | -6.66% | 21,775 | 24,508 | 27,706 | 30,713 |
| 固定资产 | 543,841 | -0.73% | 547,828 | 524,083 | 664,277 | 667,888 |
| 在建工程 | 123,625 | 46.67% | 84,290 | 54,771 | 50,164 | 23,450 |
| 无形资产 | 87,771 | -3.85% | 91,283 | 93,465 | 113,409 | 115,951 |
| 商誉 | 460 | 0.00% | 460 | 460 | 460 | 460 |
| 其他非流动资产 | 448,080 | 4.02% | 430,773 | 397,783 | 488,319 | 468,044 |
| 1,764,236 | 3.19% | 1,709,669 | 1,593,954 | 1,353,884 | 1,314,054 | |
流动资产 | ||||||
| 货币资金 | 424,810 | -19.39% | 526,964 | 542,097 | 633,384 | 604,104 |
| 应收账款 | 1,032,478 | 8.81% | 948,848 | 625,331 | 566,728 | 563,454 |
| 存货 | 360,431 | -12.96% | 414,079 | 399,599 | 398,134 | 390,373 |
| 其他流动资产 | 200,240 | -14.80% | 235,034 | 288,014 | 368,827 | 385,901 |
| 2,017,958 | -5.03% | 2,124,925 | 1,855,041 | 1,967,074 | 1,943,831 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 7,406 | 6,440 | 0 | 0 |
| 应付票据 | 29,264 | 164.38% | 11,069 | 0 | 1,039 | 7,632 |
| 应付帐款 | 438,535 | -11.31% | 494,445 | 275,951 | 133,915 | 343,696 |
| 其他流动负债 | 245,280 | -9.65% | 271,491 | 241,767 | 336,906 | 101,474 |
| 713,078 | -9.09% | 784,412 | 524,157 | 471,860 | 452,802 | |
| 流动资产净值 | 1,304,880 | -2.66% | 1,340,513 | 1,330,883 | 1,495,214 | 1,491,029 |
| 资产总额减流动负债 | 3,069,116 | 0.62% | 3,050,182 | 2,924,838 | 2,849,098 | 2,805,083 |
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 | 41,536 | -8.47% | 45,381 | 38,822 | 28,600 | 25,118 |
| 41,536 | -8.47% | 45,381 | 38,822 | 28,600 | 25,118 | |
总权益 | ||||||
| 实收股本 | 404,311 | 0.00% | 404,311 | 404,311 | 404,311 | 404,311 |
| 储备项目 | 2,560,539 | 1.09% | 2,532,897 | 2,414,171 | 2,322,680 | 2,220,556 |
| 股东权益 | 2,964,850 | 0.94% | 2,937,208 | 2,818,482 | 2,726,991 | 2,624,868 |
| 非控股权益 | 62,730 | -7.19% | 67,593 | 67,534 | 93,506 | 155,097 |