| 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 | 69,070 | 0.77% | 68,544 | 282,144 | 294,663 | 355,960 |
| 投资性房地产 | 31,877 | -1.84% | 32,474 | 33,666 | 0 | 0 |
| 固定资产 | 1,029,478 | -2.47% | 1,055,569 | 1,106,544 | 1,233,477 | 1,333,767 |
| 在建工程 | 6,031 | 98.06% | 3,045 | 12,890 | 1,796 | 5,950 |
| 无形资产 | 176,400 | -7.79% | 191,300 | 221,182 | 290,341 | 350,097 |
| 商誉 | 369,032 | 0.00% | 369,032 | 369,032 | 411,160 | 411,160 |
| 其他非流动资产 | 284,149 | 2.20% | 278,036 | 232,530 | 263,281 | 274,269 |
| 1,966,038 | -1.60% | 1,998,000 | 2,257,988 | 2,494,719 | 2,731,204 | |
流动资产 | ||||||
| 货币资金 | 433,921 | -38.99% | 711,275 | 1,237,743 | 1,495,713 | 895,445 |
| 应收账款 | 197,947 | -3.55% | 205,240 | 228,592 | 225,055 | 332,394 |
| 存货 | 185,348 | -2.79% | 190,667 | 214,136 | 352,092 | 370,956 |
| 其他流动资产 | 56,920 | 20.42% | 47,268 | 135,726 | 127,565 | 186,311 |
| 874,136 | -24.28% | 1,154,450 | 1,816,198 | 2,200,424 | 1,785,106 | |
流动负债 | ||||||
| 短期借款 | 80,036 | -88.15% | 675,690 | 1,454,973 | 1,558,129 | 1,352,445 |
| 应付票据 | 0 | -- | 0 | 0 | 100,000 | 63,600 |
| 应付帐款 | 66,552 | -4.76% | 69,876 | 75,481 | 170,487 | 220,763 |
| 其他流动负债 | 691,142 | 3.67% | 666,662 | 805,856 | 849,713 | 903,693 |
| 837,730 | -40.68% | 1,412,228 | 2,336,310 | 2,678,329 | 2,540,501 | |
| 流动资产净值 | 36,406 | -114.12% | (257,779) | (520,112) | (477,905) | (755,394) |
| 资产总额减流动负债 | 2,002,444 | 15.07% | 1,740,222 | 1,737,876 | 2,016,815 | 1,975,810 |
非流动负债 | ||||||
| 长期借款 | 32,535 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,875 | -3.72% | 29,991 | 34,335 | 37,901 | 42,877 |
| 61,410 | 104.76% | 29,991 | 34,335 | 37,901 | 42,877 | |
总权益 | ||||||
| 实收股本 | 2,270,514 | 3.29% | 2,198,123 | 2,198,123 | 2,198,123 | 2,198,123 |
| 储备项目 | (348,541) | -35.02% | (536,350) | (566,885) | (303,910) | (351,895) |
| 股东权益 | 1,921,973 | 15.66% | 1,661,773 | 1,631,238 | 1,894,213 | 1,846,228 |
| 非控股权益 | 19,060 | -60.67% | 48,457 | 72,304 | 84,700 | 86,705 |