| 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 | 32,849 | -19.64% | 40,875 | 47,799 | 66,668 | 63,051 |
| 投资性房地产 | 15,828 | 139.60% | 6,606 | 6,999 | 9,638 | 5,040 |
| 固定资产 | 248,850 | -9.63% | 275,358 | 303,215 | 277,722 | 306,172 |
| 在建工程 | 231,520 | 5.21% | 220,058 | 190,179 | 187,963 | 159,296 |
| 无形资产 | 104,852 | -3.31% | 108,436 | 115,791 | 124,097 | 102,698 |
| 商誉 | 0 | -- | 0 | 0 | 2,030 | 2,030 |
| 其他非流动资产 | 89,060 | -2.87% | 91,693 | 59,456 | 57,958 | 39,106 |
| 722,959 | -2.70% | 743,027 | 723,438 | 726,077 | 677,392 | |
流动资产 | ||||||
| 货币资金 | 323,671 | -5.75% | 343,419 | 575,763 | 986,937 | 1,566,976 |
| 应收账款 | 80,390 | 24.23% | 64,711 | 92,215 | 123,520 | 171,408 |
| 存货 | 37,526 | -33.90% | 56,768 | 49,138 | 51,667 | 69,065 |
| 其他流动资产 | 283,528 | -31.95% | 416,636 | 414,927 | 626,164 | 231,367 |
| 725,114 | -17.74% | 881,533 | 1,132,043 | 1,788,287 | 2,038,816 | |
流动负债 | ||||||
| 短期借款 | 17,360 | -85.21% | 117,411 | 205,243 | 460,291 | 389,746 |
| 应付票据 | 8,979 | -77.48% | 39,876 | 18,268 | 33,156 | 9,713 |
| 应付帐款 | 42,850 | -22.67% | 55,414 | 48,187 | 28,946 | 45,779 |
| 其他流动负债 | 26,631 | -12.42% | 30,409 | 30,725 | 126,457 | 286,335 |
| 95,820 | -60.59% | 243,110 | 302,423 | 648,849 | 731,573 | |
| 流动资产净值 | 629,294 | -1.43% | 638,423 | 829,620 | 1,139,438 | 1,307,243 |
| 资产总额减流动负债 | 1,352,253 | -2.11% | 1,381,450 | 1,553,058 | 1,865,515 | 1,984,635 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 85,000 |
| 应付债券 | 452,851 | 3.07% | 439,342 | 412,523 | 385,909 | 412,540 |
| 其他非流动负债 | 10,409 | -5.93% | 11,065 | 5,895 | 20,775 | 7,221 |
| 463,260 | 2.85% | 450,408 | 418,419 | 406,684 | 504,760 | |
总权益 | ||||||
| 实收股本 | 721,239 | 0.00% | 721,239 | 721,238 | 721,227 | 713,440 |
| 储备项目 | 167,754 | -20.04% | 209,803 | 413,401 | 737,603 | 766,435 |
| 股东权益 | 888,993 | -4.52% | 931,042 | 1,134,639 | 1,458,831 | 1,479,875 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |