| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 19,832 | -4.19% | 20,699 | 22,433 | 36,920 | 40,197 |
| 固定资产 | 113,362 | 15.76% | 97,925 | 104,440 | 116,108 | 173,958 |
| 在建工程 | 0 | -100.00% | 10,589 | 0 | 0 | 0 |
| 无形资产 | 23,654 | -1.26% | 23,957 | 24,630 | 24,890 | 25,528 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,948 | -2.72% | 47,233 | 34,301 | 34,780 | 57,285 |
| 202,796 | 1.19% | 200,403 | 185,803 | 212,698 | 296,968 | |
流动资产 | ||||||
| 货币资金 | 108,820 | -57.18% | 254,143 | 46,010 | 67,606 | 123,772 |
| 应收账款 | 24,344 | 24.06% | 19,623 | 20,994 | 17,133 | 15,330 |
| 存货 | 4,060,598 | 0.41% | 4,043,921 | 4,044,150 | 4,103,499 | 4,125,534 |
| 其他流动资产 | 51,624 | -44.85% | 93,612 | 8,061 | 5,742 | 5,112 |
| 4,245,386 | -3.76% | 4,411,299 | 4,119,215 | 4,193,979 | 4,269,748 | |
流动负债 | ||||||
| 短期借款 | 340,409 | 750.60% | 40,020 | 40,100 | 348,737 | 360,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 344,693 | 2.17% | 337,372 | 317,127 | 293,072 | 277,052 |
| 其他流动负债 | 119,516 | -78.26% | 549,852 | 393,506 | 133,921 | 443,860 |
| 804,619 | -13.22% | 927,244 | 750,733 | 775,730 | 1,080,913 | |
| 流动资产净值 | 3,440,767 | -1.24% | 3,484,055 | 3,368,482 | 3,418,249 | 3,188,835 |
| 资产总额减流动负债 | 3,643,563 | -1.11% | 3,684,458 | 3,554,286 | 3,630,948 | 3,485,803 |
非流动负债 | ||||||
| 长期借款 | 305,000 | 8.46% | 281,200 | 326,600 | 118,000 | 148,000 |
| 应付债券 | 0 | -- | 0 | 318,609 | 566,127 | 247,767 |
| 其他非流动负债 | 34,888 | -5.31% | 36,843 | 30,625 | 32,244 | 33,862 |
| 339,888 | 6.87% | 318,043 | 675,833 | 716,370 | 429,629 | |
总权益 | ||||||
| 实收股本 | 824,791 | 0.00% | 824,791 | 824,791 | 824,791 | 824,791 |
| 储备项目 | 1,941,250 | -2.67% | 1,994,448 | 2,053,661 | 2,089,786 | 2,231,383 |
| 股东权益 | 2,766,041 | -1.89% | 2,819,239 | 2,878,453 | 2,914,577 | 3,056,174 |
| 非控股权益 | 537,634 | -1.74% | 547,176 | 0 | 0 | 0 |