| 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 | 117,318 | -5.16% | 123,702 | 120,308 | 158,049 | 114,279 |
| 投资性房地产 | 28,893 | -1.31% | 29,277 | 30,045 | 30,813 | 31,582 |
| 固定资产 | 724,492 | -1.76% | 737,501 | 742,036 | 716,636 | 624,795 |
| 在建工程 | 102,462 | 34.51% | 76,173 | 77,946 | 76,207 | 107,008 |
| 无形资产 | 109,523 | -2.59% | 112,430 | 103,207 | 236,202 | 368,561 |
| 商誉 | 19,231 | 0.00% | 19,231 | 19,231 | 19,231 | 135,599 |
| 其他非流动资产 | 163,888 | 69.77% | 96,538 | 137,200 | 250,693 | 166,867 |
| 1,265,807 | 5.94% | 1,194,854 | 1,229,974 | 1,487,834 | 1,548,692 | |
流动资产 | ||||||
| 货币资金 | 319,647 | -28.82% | 449,040 | 365,485 | 492,575 | 674,635 |
| 应收账款 | 279,605 | 5.24% | 265,684 | 260,930 | 243,222 | 406,923 |
| 存货 | 403,160 | -4.55% | 422,396 | 396,632 | 355,173 | 297,196 |
| 其他流动资产 | 294,643 | 2.04% | 288,766 | 432,301 | 459,147 | 401,371 |
| 1,297,055 | -9.04% | 1,425,886 | 1,455,347 | 1,550,117 | 1,780,125 | |
流动负债 | ||||||
| 短期借款 | 238,941 | 15.33% | 207,180 | 236,444 | 206,609 | 203,836 |
| 应付票据 | 1,421 | -84.19% | 8,988 | 12,452 | 13,921 | 5,667 |
| 应付帐款 | 218,503 | -9.60% | 241,713 | 235,238 | 263,658 | 259,042 |
| 其他流动负债 | 512,292 | -5.92% | 544,514 | 531,168 | 479,400 | 424,617 |
| 971,156 | -3.12% | 1,002,395 | 1,015,301 | 963,587 | 893,161 | |
| 流动资产净值 | 325,899 | -23.04% | 423,491 | 440,046 | 586,530 | 886,964 |
| 资产总额减流动负债 | 1,591,706 | -1.65% | 1,618,344 | 1,670,020 | 2,074,364 | 2,435,655 |
非流动负债 | ||||||
| 长期借款 | 27,243 | -44.98% | 49,516 | 19,093 | 82,673 | 76,179 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 85,361 | 0.53% | 84,914 | 90,004 | 102,371 | 72,458 |
| 112,603 | -16.24% | 134,430 | 109,096 | 185,044 | 148,637 | |
总权益 | ||||||
| 实收股本 | 779,198 | 0.00% | 779,198 | 779,198 | 779,198 | 779,198 |
| 储备项目 | 507,362 | 0.30% | 505,846 | 590,092 | 937,489 | 1,335,827 |
| 股东权益 | 1,286,561 | 0.12% | 1,285,044 | 1,369,290 | 1,716,687 | 2,115,026 |
| 非控股权益 | 192,542 | -3.18% | 198,870 | 191,633 | 172,632 | 171,993 |