| 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 | 709,252 | -3.65% | 736,124 | 741,237 | 758,385 | 820,614 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,302,062 | 8.58% | 1,199,172 | 1,262,459 | 1,316,383 | 1,309,366 |
| 在建工程 | 151,963 | -20.05% | 190,073 | 26,725 | 26,605 | 87,613 |
| 无形资产 | 193,986 | -4.20% | 202,490 | 237,968 | 245,548 | 240,875 |
| 商誉 | 22,925 | 0.00% | 22,925 | 22,925 | 22,925 | 27,275 |
| 其他非流动资产 | 275,747 | 22.89% | 224,379 | 70,249 | 66,279 | 42,776 |
| 2,655,934 | 3.14% | 2,575,162 | 2,361,565 | 2,436,127 | 2,528,518 | |
流动资产 | ||||||
| 货币资金 | 704,148 | -15.61% | 834,354 | 969,483 | 423,041 | 417,992 |
| 应收账款 | 305,870 | 17.87% | 259,508 | 267,035 | 278,489 | 215,872 |
| 存货 | 407,012 | -13.00% | 467,845 | 520,672 | 430,204 | 426,624 |
| 其他流动资产 | 481,835 | 6.51% | 452,373 | 419,453 | 399,940 | 309,190 |
| 1,898,863 | -5.72% | 2,014,081 | 2,176,642 | 1,531,673 | 1,369,678 | |
流动负债 | ||||||
| 短期借款 | 199,400 | 8.08% | 184,499 | 332,869 | 274,689 | 347,553 |
| 应付票据 | 18,743 | -47.91% | 35,981 | 50,162 | 48,231 | 57,113 |
| 应付帐款 | 187,472 | -15.44% | 221,715 | 140,160 | 154,008 | 138,054 |
| 其他流动负债 | 336,861 | 7.89% | 312,223 | 233,919 | 242,374 | 189,939 |
| 742,476 | -1.58% | 754,418 | 757,110 | 719,302 | 732,658 | |
| 流动资产净值 | 1,156,387 | -8.20% | 1,259,663 | 1,419,532 | 812,371 | 637,020 |
| 资产总额减流动负债 | 3,812,322 | -0.59% | 3,834,825 | 3,781,097 | 3,248,498 | 3,165,538 |
非流动负债 | ||||||
| 长期借款 | 285,314 | -3.98% | 297,139 | 388,347 | 306,033 | 362,887 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,440 | 0.24% | 100,204 | 131,885 | 136,821 | 130,928 |
| 385,754 | -2.92% | 397,344 | 520,231 | 442,853 | 493,815 | |
总权益 | ||||||
| 实收股本 | 967,423 | 0.00% | 967,423 | 967,423 | 967,423 | 967,423 |
| 储备项目 | 1,834,813 | -0.78% | 1,849,154 | 1,679,706 | 1,513,572 | 1,422,492 |
| 股东权益 | 2,802,237 | -0.51% | 2,816,578 | 2,647,130 | 2,480,995 | 2,389,915 |
| 非控股权益 | 624,331 | 0.55% | 620,904 | 613,736 | 324,649 | 281,808 |