| 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 | 73,102 | -1.00% | 73,843 | 75,741 | 79,222 | 82,911 |
| 投资性房地产 | 20,481 | 13.75% | 18,006 | 10,164 | 5,437 | 4,919 |
| 固定资产 | 1,460,870 | -1.61% | 1,484,793 | 1,386,096 | 1,264,432 | 1,354,511 |
| 在建工程 | 90,460 | 55.16% | 58,300 | 164,075 | 171,559 | 61,013 |
| 无形资产 | 95,599 | -1.23% | 96,793 | 98,913 | 101,481 | 102,259 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 339,603 | 1.07% | 336,011 | 258,408 | 682,125 | 24,215 |
| 2,080,116 | 0.60% | 2,067,745 | 1,993,397 | 2,304,257 | 1,629,829 | |
流动资产 | ||||||
| 货币资金 | 803,160 | 5.31% | 762,690 | 745,029 | 255,524 | 690,689 |
| 应收账款 | 143,287 | 17.89% | 121,539 | 122,194 | 121,920 | 111,973 |
| 存货 | 514,437 | -17.65% | 624,661 | 630,440 | 615,143 | 529,406 |
| 其他流动资产 | 28,333 | -69.38% | 92,538 | 175,375 | 289,949 | 374,439 |
| 1,489,217 | -7.01% | 1,601,428 | 1,673,038 | 1,282,537 | 1,706,508 | |
流动负债 | ||||||
| 短期借款 | 381,036 | -0.28% | 382,091 | 490,880 | 622,306 | 701,804 |
| 应付票据 | 0 | -- | 0 | 2,764 | 62,639 | 5,902 |
| 应付帐款 | 147,192 | -15.49% | 174,175 | 181,323 | 204,539 | 214,674 |
| 其他流动负债 | 498,217 | -5.93% | 529,639 | 401,263 | 382,719 | 371,104 |
| 1,026,445 | -5.48% | 1,085,905 | 1,076,230 | 1,272,203 | 1,293,484 | |
| 流动资产净值 | 462,771 | -10.23% | 515,523 | 596,808 | 10,334 | 413,025 |
| 资产总额减流动负债 | 2,542,888 | -1.56% | 2,583,268 | 2,590,205 | 2,314,591 | 2,042,853 |
非流动负债 | ||||||
| 长期借款 | 239,000 | -4.02% | 249,000 | 295,800 | 210,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,423 | -5.67% | 26,951 | 29,687 | 30,789 | 36,254 |
| 264,423 | -4.18% | 275,951 | 325,487 | 240,789 | 36,254 | |
总权益 | ||||||
| 实收股本 | 905,779 | 0.00% | 905,779 | 905,779 | 905,779 | 905,779 |
| 储备项目 | 1,336,341 | 0.24% | 1,333,193 | 1,254,860 | 1,120,893 | 1,017,264 |
| 股东权益 | 2,242,120 | 0.14% | 2,238,972 | 2,160,639 | 2,026,672 | 1,923,043 |
| 非控股权益 | 36,344 | -46.82% | 68,345 | 104,079 | 47,129 | 83,556 |