| 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 | 5,363 | -2.44% | 5,497 | 11,450 | 42,739 | 97,047 |
| 投资性房地产 | 58,516 | -1.46% | 59,380 | 59,570 | 61,262 | 62,953 |
| 固定资产 | 302,294 | -3.99% | 314,844 | 316,858 | 127,423 | 32,973 |
| 在建工程 | 137,893 | 4.71% | 131,692 | 123,113 | 302,714 | 96,508 |
| 无形资产 | 238,412 | -0.97% | 240,756 | 241,020 | 249,964 | 139,991 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 920,775 | -0.84% | 928,590 | 941,305 | 1,010,246 | 1,044,906 |
| 1,663,253 | -1.04% | 1,680,759 | 1,693,316 | 1,794,347 | 1,474,378 | |
流动资产 | ||||||
| 货币资金 | 42,754 | 12.01% | 38,171 | 85,387 | 174,218 | 409,637 |
| 应收账款 | 135,910 | -3.65% | 141,065 | 155,953 | 142,437 | 89,384 |
| 存货 | 135,339 | 2.84% | 131,603 | 123,173 | 52,068 | 51,897 |
| 其他流动资产 | 259,104 | 1.35% | 255,660 | 274,900 | 384,790 | 208,894 |
| 573,106 | 1.17% | 566,498 | 639,413 | 753,513 | 759,812 | |
流动负债 | ||||||
| 短期借款 | 56,139 | 100.50% | 28,000 | 34,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 110,804 | -0.79% | 111,690 | 119,202 | 110,028 | 35,085 |
| 其他流动负债 | 163,933 | -5.47% | 173,427 | 160,709 | 152,277 | 23,125 |
| 330,875 | 5.67% | 313,117 | 313,911 | 262,305 | 58,210 | |
| 流动资产净值 | 242,231 | -4.40% | 253,381 | 325,501 | 491,208 | 701,603 |
| 资产总额减流动负债 | 1,905,485 | -1.48% | 1,934,140 | 2,018,817 | 2,285,555 | 2,175,980 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 17,749 | 32,269 | 41,488 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 240,094 | -0.32% | 240,866 | 245,184 | 250,298 | 247,411 |
| 240,094 | -7.16% | 258,615 | 277,453 | 291,786 | 247,411 | |
总权益 | ||||||
| 实收股本 | 919,995 | 0.00% | 919,995 | 919,995 | 919,995 | 857,995 |
| 储备项目 | 81,331 | -11.58% | 91,985 | 163,637 | 402,155 | 460,188 |
| 股东权益 | 1,001,325 | -1.05% | 1,011,980 | 1,083,632 | 1,322,150 | 1,318,182 |
| 非控股权益 | 664,066 | 0.08% | 663,545 | 657,733 | 671,620 | 610,388 |