| 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 | 269 | 302 |
| 投资性房地产 | 44,042 | -1.48% | 44,704 | 46,026 | 45,362 | 46,617 |
| 固定资产 | 364,548 | -4.04% | 379,892 | 405,729 | 421,189 | 403,284 |
| 在建工程 | 708 | -- | 0 | 0 | 988 | 2,360 |
| 无形资产 | 45,648 | -5.88% | 48,500 | 53,372 | 57,884 | 61,647 |
| 商誉 | 2,723 | 0.00% | 2,723 | 2,723 | 2,723 | 2,723 |
| 其他非流动资产 | 101,432 | 102.80% | 50,015 | 64,910 | 56,725 | 63,302 |
| 559,100 | 6.33% | 525,833 | 572,760 | 585,139 | 580,236 | |
流动资产 | ||||||
| 货币资金 | 795,487 | -49.20% | 1,565,966 | 1,292,820 | 300,911 | 261,768 |
| 应收账款 | 266,714 | 33.71% | 199,471 | 189,164 | 221,279 | 214,833 |
| 存货 | 413,034 | -17.53% | 500,803 | 497,872 | 579,377 | 575,249 |
| 其他流动资产 | 1,165,772 | 133.99% | 498,208 | 306,229 | 989,194 | 967,967 |
| 2,641,006 | -4.47% | 2,764,448 | 2,286,085 | 2,090,762 | 2,019,818 | |
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 | 399,742 | -16.81% | 480,541 | 295,149 | 255,101 | 331,360 |
| 其他流动负债 | 128,425 | -9.49% | 141,887 | 133,680 | 131,444 | 147,907 |
| 528,167 | -15.14% | 622,428 | 428,829 | 386,544 | 479,267 | |
| 流动资产净值 | 2,112,839 | -1.36% | 2,142,020 | 1,857,256 | 1,704,218 | 1,540,550 |
| 资产总额减流动负债 | 2,671,940 | 0.15% | 2,667,854 | 2,430,016 | 2,289,357 | 2,120,786 |
非流动负债 | ||||||
| 长期借款 | 4,156 | 0.58% | 4,132 | 5,065 | 7,998 | 12,070 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,299 | -0.60% | 35,512 | 58,010 | 46,492 | 39,392 |
| 39,455 | -0.48% | 39,644 | 63,075 | 54,489 | 51,462 | |
总权益 | ||||||
| 实收股本 | 889,107 | 0.00% | 889,107 | 889,107 | 889,107 | 889,107 |
| 储备项目 | 1,668,291 | 0.94% | 1,652,694 | 1,412,318 | 1,307,152 | 1,164,300 |
| 股东权益 | 2,557,398 | 0.61% | 2,541,801 | 2,301,425 | 2,196,259 | 2,053,407 |
| 非控股权益 | 75,087 | -13.10% | 86,408 | 65,517 | 38,609 | 15,917 |