| 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 | 10,723 | -19.13% | 13,260 | 23,215 | 25,688 | 22,383 |
| 投资性房地产 | 57,434 | -2.20% | 58,723 | 58,230 | 60,806 | 63,382 |
| 固定资产 | 595,308 | -0.32% | 597,212 | 360,831 | 392,864 | 418,243 |
| 在建工程 | 144 | -- | 0 | 320,342 | 329,017 | 365,074 |
| 无形资产 | 66,409 | -4.68% | 69,666 | 60,909 | 66,605 | 65,954 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 752,390 | -1.92% | 767,082 | 759,335 | 870,856 | 538,897 |
| 1,482,409 | -1.56% | 1,505,942 | 1,582,861 | 1,745,837 | 1,473,933 | |
流动资产 | ||||||
| 货币资金 | 1,155,916 | -11.01% | 1,298,894 | 1,084,761 | 931,991 | 938,398 |
| 应收账款 | 630,003 | 61.61% | 389,829 | 431,342 | 381,444 | 408,708 |
| 存货 | 669,633 | -18.20% | 818,573 | 861,338 | 823,067 | 787,004 |
| 其他流动资产 | 196,959 | 4.39% | 188,676 | 243,467 | 270,681 | 231,481 |
| 2,652,511 | -1.61% | 2,695,972 | 2,620,909 | 2,407,183 | 2,365,590 | |
流动负债 | ||||||
| 短期借款 | 107,500 | 2.27% | 105,109 | 60,071 | 30,035 | 0 |
| 应付票据 | 138,734 | -18.85% | 170,960 | 167,858 | 91,238 | 138,968 |
| 应付帐款 | 757,937 | 3.17% | 734,651 | 750,202 | 756,481 | 839,267 |
| 其他流动负债 | 376,801 | -16.33% | 450,321 | 492,466 | 474,720 | 367,410 |
| 1,380,971 | -5.48% | 1,461,040 | 1,470,597 | 1,352,474 | 1,345,645 | |
| 流动资产净值 | 1,271,540 | 2.96% | 1,234,932 | 1,150,312 | 1,054,709 | 1,019,945 |
| 资产总额减流动负债 | 2,753,950 | 0.48% | 2,740,874 | 2,733,173 | 2,800,546 | 2,493,878 |
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 | 183,212 | 1.39% | 180,694 | 250,675 | 358,417 | 90,480 |
| 183,212 | 1.39% | 180,694 | 250,675 | 358,417 | 90,480 | |
总权益 | ||||||
| 实收股本 | 550,915 | 0.00% | 550,915 | 550,915 | 550,915 | 550,915 |
| 储备项目 | 2,000,345 | 0.72% | 1,986,061 | 1,894,651 | 1,851,876 | 1,816,479 |
| 股东权益 | 2,551,260 | 0.56% | 2,536,975 | 2,445,565 | 2,402,790 | 2,367,394 |
| 非控股权益 | 19,478 | -16.06% | 23,205 | 36,932 | 39,338 | 36,005 |