| 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 | 1,649 | -6.04% | 1,755 | 1,857 | 2,145 | 2,315 |
| 投资性房地产 | 0 | -100.00% | 16,875 | 0 | 9,929 | 0 |
| 固定资产 | 1,279,176 | -18.92% | 1,577,594 | 2,003,871 | 2,181,361 | 2,493,577 |
| 在建工程 | 2,193 | 0.00% | 2,193 | 299 | 10,030 | 7,621 |
| 无形资产 | 231,503 | -32.28% | 341,873 | 357,278 | 376,054 | 393,689 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,877 | 10.22% | 24,384 | 27,237 | 31,324 | 40,537 |
| 1,541,398 | -21.54% | 1,964,674 | 2,390,543 | 2,610,842 | 2,937,738 | |
流动资产 | ||||||
| 货币资金 | 90,475 | -8.68% | 99,073 | 459,658 | 475,191 | 759,980 |
| 应收账款 | 247,801 | -2.16% | 253,265 | 294,400 | 299,531 | 287,921 |
| 存货 | 475,521 | 4.54% | 454,882 | 670,218 | 715,283 | 787,378 |
| 其他流动资产 | 430,621 | 270.62% | 116,188 | 223,788 | 356,764 | 402,620 |
| 1,244,418 | 34.76% | 923,408 | 1,648,063 | 1,846,769 | 2,237,898 | |
流动负债 | ||||||
| 短期借款 | 1,493,153 | -8.57% | 1,633,111 | 1,962,937 | 1,916,706 | 2,054,225 |
| 应付票据 | 4,800 | -- | 0 | 64,855 | 101,209 | 121,473 |
| 应付帐款 | 442,364 | -13.20% | 509,647 | 611,264 | 599,514 | 648,352 |
| 其他流动负债 | 218,919 | -21.92% | 280,363 | 333,939 | 392,663 | 399,269 |
| 2,159,236 | -10.89% | 2,423,121 | 2,972,995 | 3,010,092 | 3,223,319 | |
| 流动资产净值 | (914,818) | -39.00% | (1,499,713) | (1,324,932) | (1,163,323) | (985,422) |
| 资产总额减流动负债 | 626,579 | 34.76% | 464,961 | 1,065,610 | 1,447,519 | 1,952,316 |
非流动负债 | ||||||
| 长期借款 | 1,077 | -- | 0 | 0 | 37,142 | 114,063 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,050 | -76.16% | 130,258 | 155,257 | 50,630 | 36,683 |
| 32,127 | -75.34% | 130,258 | 155,257 | 87,771 | 150,746 | |
总权益 | ||||||
| 实收股本 | 797,848 | 0.00% | 797,848 | 797,848 | 797,848 | 797,848 |
| 储备项目 | (203,090) | -45.67% | (373,835) | 190,112 | 615,390 | 982,889 |
| 股东权益 | 594,759 | 40.27% | 424,013 | 987,961 | 1,413,239 | 1,780,737 |
| 非控股权益 | (307) | -99.66% | (89,311) | (77,608) | (53,491) | 20,833 |