| 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 | 159,196 | 3.93% | 153,180 | 155,540 | 135,844 | 166,491 |
| 投资性房地产 | 100,304 | -2.23% | 102,593 | 108,713 | 109,436 | 126,890 |
| 固定资产 | 1,724,486 | -1.46% | 1,750,009 | 1,803,747 | 1,840,118 | 2,009,337 |
| 在建工程 | 46,830 | 160.83% | 17,954 | 15,281 | 92,597 | 90,580 |
| 无形资产 | 94,333 | -2.03% | 96,292 | 95,059 | 95,144 | 96,248 |
| 商誉 | 41,934 | 0.00% | 41,934 | 41,934 | 41,934 | 41,934 |
| 其他非流动资产 | 430,628 | 21.66% | 353,947 | 258,465 | 281,007 | 147,314 |
| 2,597,712 | 3.25% | 2,515,908 | 2,478,739 | 2,596,079 | 2,678,794 | |
流动资产 | ||||||
| 货币资金 | 179,725 | -42.19% | 310,913 | 372,896 | 298,779 | 399,989 |
| 应收账款 | 316,530 | 50.44% | 210,407 | 215,241 | 218,396 | 172,982 |
| 存货 | 244,336 | -14.46% | 285,641 | 1,047,520 | 988,434 | 818,477 |
| 其他流动资产 | 58,828 | 0.34% | 58,628 | 320,250 | 238,589 | 147,186 |
| 799,420 | -7.64% | 865,588 | 1,955,906 | 1,744,197 | 1,538,635 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 120,107 | 129,630 | 621,170 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 189,572 | -8.15% | 206,385 | 233,556 | 205,030 | 159,584 |
| 其他流动负债 | 126,880 | 7.59% | 117,931 | 1,229,321 | 1,172,463 | 646,083 |
| 316,453 | -2.42% | 324,316 | 1,582,985 | 1,507,123 | 1,426,837 | |
| 流动资产净值 | 482,967 | -10.77% | 541,273 | 372,922 | 237,074 | 111,798 |
| 资产总额减流动负债 | 3,080,679 | 0.77% | 3,057,180 | 2,851,660 | 2,833,153 | 2,790,592 |
非流动负债 | ||||||
| 长期借款 | 341,103 | 23.52% | 276,147 | 310,844 | 473,155 | 638,005 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 269,761 | -2.38% | 276,329 | 272,384 | 275,361 | 185,910 |
| 610,864 | 10.57% | 552,477 | 583,228 | 748,516 | 823,915 | |
总权益 | ||||||
| 实收股本 | 457,951 | 0.00% | 457,951 | 457,951 | 457,951 | 457,951 |
| 储备项目 | 1,964,730 | -1.72% | 1,999,111 | 1,758,377 | 1,573,588 | 1,453,067 |
| 股东权益 | 2,422,681 | -1.40% | 2,457,063 | 2,216,329 | 2,031,540 | 1,911,018 |
| 非控股权益 | 47,133 | -1.07% | 47,641 | 52,103 | 53,097 | 55,660 |