| 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 | 427,485 | -2.34% | 437,733 | 454,526 | 479,783 | 499,829 |
| 投资性房地产 | 9,773 | -7.93% | 10,615 | 12,298 | 13,982 | 15,665 |
| 固定资产 | 302,153 | -5.40% | 319,399 | 316,522 | 325,687 | 335,440 |
| 在建工程 | 17,445 | 84.12% | 9,475 | 19,283 | 14,225 | 11,195 |
| 无形资产 | 13,121 | -8.34% | 14,315 | 16,760 | 19,208 | 22,283 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 555,738 | 1.38% | 548,182 | 525,445 | 535,968 | 125,364 |
| 1,325,714 | -1.05% | 1,339,719 | 1,344,835 | 1,388,854 | 1,009,776 | |
流动资产 | ||||||
| 货币资金 | 366,641 | 15.44% | 317,590 | 488,792 | 177,160 | 267,978 |
| 应收账款 | 81,700 | 17.81% | 69,348 | 52,098 | 58,009 | 59,773 |
| 存货 | 35,319 | -5.07% | 37,207 | 75,733 | 63,057 | 59,637 |
| 其他流动资产 | 1,268,729 | -8.61% | 1,388,185 | 1,181,796 | 1,387,455 | 1,153,942 |
| 1,752,388 | -3.31% | 1,812,329 | 1,798,419 | 1,685,681 | 1,541,330 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 133,802 | 22.38% | 109,333 | 113,387 | 128,199 | 110,669 |
| 其他流动负债 | 1,285,916 | 9.33% | 1,176,207 | 1,189,535 | 1,129,412 | 929,087 |
| 1,419,718 | 10.44% | 1,285,541 | 1,302,922 | 1,257,611 | 1,039,756 | |
| 流动资产净值 | 332,669 | -36.85% | 526,789 | 495,497 | 428,071 | 501,574 |
| 资产总额减流动负债 | 1,658,383 | -11.15% | 1,866,508 | 1,840,332 | 1,816,924 | 1,511,351 |
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 | 208,382 | 1.19% | 205,922 | 217,927 | 219,635 | 13,052 |
| 208,382 | 1.19% | 205,922 | 217,927 | 219,635 | 13,052 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| 储备项目 | 1,209,412 | -14.83% | 1,419,977 | 1,381,797 | 1,356,700 | 1,257,690 |
| 股东权益 | 1,449,412 | -12.68% | 1,659,977 | 1,621,797 | 1,596,700 | 1,497,690 |
| 非控股权益 | 589 | -3.28% | 609 | 608 | 589 | 608 |