| 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 | 88,333 | 4.50% | 84,532 | 89,324 | 117,505 | 100,942 |
| 投资性房地产 | 273,014 | -3.61% | 283,245 | 302,928 | 306,676 | 316,273 |
| 固定资产 | 1,079,922 | 33.37% | 809,728 | 872,527 | 960,062 | 1,031,245 |
| 在建工程 | 650 | -99.75% | 255,267 | 219,864 | 145,669 | 114,508 |
| 无形资产 | 149,014 | -1.33% | 151,030 | 159,161 | 161,867 | 163,324 |
| 商誉 | 13,000 | 0.00% | 13,000 | 13,000 | 13,000 | 13,000 |
| 其他非流动资产 | 112,434 | -15.70% | 133,374 | 175,020 | 181,320 | 215,471 |
| 1,716,367 | -0.80% | 1,730,175 | 1,831,824 | 1,886,099 | 1,954,765 | |
流动资产 | ||||||
| 货币资金 | 899,314 | -12.55% | 1,028,429 | 798,406 | 676,871 | 705,158 |
| 应收账款 | 343,554 | -13.40% | 396,707 | 532,682 | 741,812 | 642,803 |
| 存货 | 365,979 | -14.94% | 430,269 | 413,034 | 505,646 | 528,261 |
| 其他流动资产 | 404,502 | 28.61% | 314,520 | 301,162 | 258,993 | 203,307 |
| 2,013,349 | -7.22% | 2,169,924 | 2,045,285 | 2,183,322 | 2,079,529 | |
流动负债 | ||||||
| 短期借款 | 879,861 | -14.21% | 1,025,552 | 1,108,250 | 1,011,350 | 1,279,798 |
| 应付票据 | 34,028 | -69.98% | 113,353 | 38,764 | 48,208 | 17,842 |
| 应付帐款 | 444,934 | 28.73% | 345,644 | 367,318 | 333,607 | 431,857 |
| 其他流动负债 | 734,340 | 3.23% | 711,335 | 688,260 | 725,536 | 632,973 |
| 2,093,164 | -4.68% | 2,195,884 | 2,202,593 | 2,118,700 | 2,362,470 | |
| 流动资产净值 | (79,815) | 207.45% | (25,960) | (157,309) | 64,621 | (282,941) |
| 资产总额减流动负债 | 1,636,552 | -3.97% | 1,704,216 | 1,674,516 | 1,950,721 | 1,671,824 |
非流动负债 | ||||||
| 长期借款 | 20,583 | -25.78% | 27,733 | 40,300 | 65,097 | 110,172 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,252 | -12.29% | 34,491 | 43,152 | 48,889 | 55,824 |
| 50,836 | -18.30% | 62,224 | 83,452 | 113,986 | 165,997 | |
总权益 | ||||||
| 实收股本 | 1,080,043 | 0.00% | 1,080,043 | 1,080,043 | 1,080,043 | 1,022,520 |
| 储备项目 | 460,386 | -9.88% | 510,868 | 458,548 | 705,793 | 430,625 |
| 股东权益 | 1,540,429 | -3.17% | 1,590,911 | 1,538,591 | 1,785,836 | 1,453,145 |
| 非控股权益 | 45,287 | -11.34% | 51,080 | 52,472 | 50,898 | 52,683 |