| 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 | 104,629 | -1.76% | 106,503 | 112,074 | 158,348 | 221,047 |
| 投资性房地产 | 33,143 | -1.58% | 33,674 | 34,737 | 35,815 | 36,900 |
| 固定资产 | 337,941 | -3.42% | 349,905 | 360,519 | 371,472 | 398,238 |
| 在建工程 | 30,626 | 5.47% | 29,038 | 35,448 | 32,413 | 25,191 |
| 无形资产 | 161,504 | -2.83% | 166,208 | 174,681 | 183,915 | 192,467 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 842,990 | -6.75% | 903,973 | 902,255 | 686,851 | 464,752 |
| 1,510,833 | -4.94% | 1,589,301 | 1,619,714 | 1,468,815 | 1,338,595 | |
流动资产 | ||||||
| 货币资金 | 502,271 | -11.04% | 564,594 | 520,710 | 843,338 | 981,626 |
| 应收账款 | 975,288 | 4.52% | 933,143 | 984,902 | 998,254 | 994,217 |
| 存货 | 718,202 | -2.30% | 735,127 | 786,179 | 666,443 | 753,289 |
| 其他流动资产 | 233,818 | 6.50% | 219,554 | 353,311 | 390,479 | 269,220 |
| 2,429,579 | -0.93% | 2,452,418 | 2,645,102 | 2,898,514 | 2,998,353 | |
流动负债 | ||||||
| 短期借款 | 670 | -77.67% | 3,000 | 228,130 | 0 | 0 |
| 应付票据 | 267,551 | 102.66% | 132,017 | 0 | 0 | 10,218 |
| 应付帐款 | 379,448 | -20.58% | 477,761 | 569,915 | 511,583 | 519,130 |
| 其他流动负债 | 302,097 | -26.52% | 411,111 | 403,737 | 317,713 | 191,703 |
| 949,766 | -7.24% | 1,023,889 | 1,201,782 | 829,296 | 721,051 | |
| 流动资产净值 | 1,479,813 | 3.59% | 1,428,529 | 1,443,320 | 2,069,218 | 2,277,302 |
| 资产总额减流动负债 | 2,990,646 | -0.90% | 3,017,830 | 3,063,034 | 3,538,033 | 3,615,896 |
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 | 91,523 | -7.10% | 98,519 | 126,678 | 70,959 | 8,754 |
| 91,523 | -7.10% | 98,519 | 126,678 | 70,959 | 8,754 | |
总权益 | ||||||
| 实收股本 | 400,980 | 0.00% | 400,980 | 400,980 | 400,980 | 400,980 |
| 储备项目 | 2,490,904 | -0.76% | 2,510,064 | 2,526,022 | 3,057,125 | 3,200,196 |
| 股东权益 | 2,891,884 | -0.66% | 2,911,044 | 2,927,002 | 3,458,105 | 3,601,176 |
| 非控股权益 | 7,239 | -12.43% | 8,267 | 9,354 | 8,969 | 5,966 |