| 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 | 3,715 | 0.00% | 3,715 | 3,368 | 3,303 | 2,679 |
| 投资性房地产 | 7,446 | -2.88% | 7,667 | 8,107 | 8,547 | 8,987 |
| 固定资产 | 913,958 | -4.36% | 955,669 | 1,020,855 | 1,044,115 | 489,761 |
| 在建工程 | 81,568 | 27.54% | 63,955 | 53,833 | 58,265 | 470,380 |
| 无形资产 | 98,463 | 3.43% | 95,198 | 98,909 | 104,808 | 110,656 |
| 商誉 | 243,849 | 0.00% | 243,849 | 299,059 | 299,059 | 299,059 |
| 其他非流动资产 | 129,046 | -5.83% | 137,031 | 132,112 | 185,018 | 285,164 |
| 1,478,047 | -1.93% | 1,507,083 | 1,616,244 | 1,703,115 | 1,666,686 | |
流动资产 | ||||||
| 货币资金 | 763,655 | 6.76% | 715,277 | 656,490 | 493,800 | 481,486 |
| 应收账款 | 377,289 | -4.04% | 393,180 | 361,049 | 455,172 | 487,323 |
| 存货 | 217,700 | -10.36% | 242,859 | 218,822 | 205,135 | 203,702 |
| 其他流动资产 | 313,522 | -25.52% | 420,936 | 533,530 | 291,748 | 258,774 |
| 1,672,166 | -5.65% | 1,772,252 | 1,769,892 | 1,445,855 | 1,431,285 | |
流动负债 | ||||||
| 短期借款 | 35,000 | 94.46% | 17,999 | 21,085 | 2,719 | 2,719 |
| 应付票据 | 20,000 | -- | 0 | 20,000 | 0 | 0 |
| 应付帐款 | 234,964 | -5.96% | 249,852 | 166,802 | 188,309 | 150,753 |
| 其他流动负债 | 292,171 | -30.13% | 418,186 | 566,455 | 288,777 | 303,919 |
| 582,135 | -15.15% | 686,038 | 774,342 | 479,806 | 457,392 | |
| 流动资产净值 | 1,090,031 | 0.35% | 1,086,215 | 995,550 | 966,050 | 973,893 |
| 资产总额减流动负债 | 2,568,077 | -0.97% | 2,593,298 | 2,611,794 | 2,669,164 | 2,640,580 |
非流动负债 | ||||||
| 长期借款 | 157,800 | -7.23% | 170,100 | 207,700 | 242,900 | 285,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,152 | -16.79% | 32,632 | 32,251 | 33,748 | 27,387 |
| 184,952 | -8.77% | 202,732 | 239,951 | 276,648 | 312,887 | |
总权益 | ||||||
| 实收股本 | 534,072 | 0.00% | 534,072 | 534,072 | 534,072 | 534,072 |
| 储备项目 | 1,784,421 | -0.94% | 1,801,316 | 1,793,041 | 1,810,212 | 1,743,296 |
| 股东权益 | 2,318,492 | -0.72% | 2,335,387 | 2,327,113 | 2,344,284 | 2,277,368 |
| 非控股权益 | 64,633 | 17.13% | 55,179 | 44,730 | 48,233 | 50,325 |