| 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 | 38,832 | -0.07% | 38,861 | 40,117 | 0 | 77,531 |
| 投资性房地产 | 252,615 | -1.77% | 257,169 | 266,278 | 53 | 64 |
| 固定资产 | 569,815 | -3.75% | 592,010 | 644,999 | 1,103,761 | 936,876 |
| 在建工程 | 67,908 | -2.18% | 69,423 | 61,512 | 59,355 | 273,693 |
| 无形资产 | 61,455 | -1.71% | 62,525 | 65,064 | 123,239 | 123,173 |
| 商誉 | 167,944 | 0.00% | 167,944 | 167,944 | 167,944 | 167,944 |
| 其他非流动资产 | 9,285 | -17.61% | 11,269 | 66,962 | 148,679 | 156,096 |
| 1,167,854 | -2.61% | 1,199,202 | 1,312,876 | 1,603,031 | 1,735,377 | |
流动资产 | ||||||
| 货币资金 | 995,046 | 7.95% | 921,759 | 933,267 | 651,593 | 581,319 |
| 应收账款 | 311,599 | 25.21% | 248,865 | 219,069 | 213,685 | 235,441 |
| 存货 | 294,320 | 1.16% | 290,941 | 307,653 | 323,123 | 307,779 |
| 其他流动资产 | 416,183 | -20.61% | 524,244 | 269,053 | 406,664 | 296,112 |
| 2,017,148 | 1.58% | 1,985,809 | 1,729,043 | 1,595,066 | 1,420,651 | |
流动负债 | ||||||
| 短期借款 | 25,918 | 23.86% | 20,925 | 21,026 | 68,782 | 76,568 |
| 应付票据 | 185 | -98.63% | 13,488 | 16,579 | 35,439 | 12,790 |
| 应付帐款 | 135,685 | 5.63% | 128,456 | 123,027 | 177,620 | 167,819 |
| 其他流动负债 | 139,887 | -29.58% | 198,641 | 233,999 | 321,397 | 271,307 |
| 301,675 | -16.55% | 361,510 | 394,631 | 603,237 | 528,484 | |
| 流动资产净值 | 1,715,474 | 5.61% | 1,624,300 | 1,334,412 | 991,828 | 892,166 |
| 资产总额减流动负债 | 2,883,328 | 2.12% | 2,823,502 | 2,647,288 | 2,594,859 | 2,627,543 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 120,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 17,935 | -6.77% | 19,237 | 23,592 | 25,303 | 20,805 |
| 17,935 | -6.77% | 19,237 | 23,592 | 25,303 | 140,805 | |
总权益 | ||||||
| 实收股本 | 814,181 | 0.00% | 814,181 | 814,181 | 835,724 | 835,724 |
| 储备项目 | 1,692,456 | 3.81% | 1,630,412 | 1,586,749 | 1,400,114 | 1,271,780 |
| 股东权益 | 2,506,637 | 2.54% | 2,444,593 | 2,400,930 | 2,235,839 | 2,107,505 |
| 非控股权益 | 358,755 | -0.25% | 359,672 | 222,767 | 333,718 | 379,234 |