| 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 | 293,082 | -28.09% | 407,568 | 475,854 | 501,723 | 285,029 |
| 投资性房地产 | 0 | -- | 0 | 0 | 14,609 | 0 |
| 固定资产 | 1,347,109 | -3.81% | 1,400,443 | 1,475,219 | 1,480,811 | 1,472,381 |
| 在建工程 | 28,968 | 25.61% | 23,061 | 37,255 | 61,414 | 86,942 |
| 无形资产 | 77,517 | -2.39% | 79,413 | 80,045 | 84,183 | 88,178 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,123 | -41.38% | 39,443 | 35,259 | 28,960 | 25,229 |
| 1,769,798 | -9.24% | 1,949,928 | 2,103,631 | 2,171,699 | 1,957,759 | |
流动资产 | ||||||
| 货币资金 | 217,723 | 126.28% | 96,220 | 143,057 | 357,509 | 686,740 |
| 应收账款 | 57,091 | 73.18% | 32,967 | 75,690 | 35,184 | 47,842 |
| 存货 | 372,585 | -12.40% | 425,314 | 348,647 | 350,756 | 338,159 |
| 其他流动资产 | 154,265 | -4.97% | 162,339 | 104,264 | 106,590 | 97,697 |
| 801,664 | 11.83% | 716,840 | 671,658 | 850,039 | 1,170,439 | |
流动负债 | ||||||
| 短期借款 | 180,205 | -9.11% | 198,264 | 96,122 | 0 | 289,765 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 116,299 | 25.88% | 92,392 | 124,295 | 127,766 | 87,384 |
| 其他流动负债 | 135,945 | -21.44% | 173,046 | 139,461 | 134,580 | 120,932 |
| 432,449 | -6.74% | 463,701 | 359,878 | 262,346 | 498,081 | |
| 流动资产净值 | 369,214 | 45.85% | 253,139 | 311,781 | 587,694 | 672,358 |
| 资产总额减流动负债 | 2,139,012 | -2.91% | 2,203,067 | 2,415,412 | 2,759,393 | 2,630,117 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 81,904 | -21.62% | 104,493 | 113,941 | 109,790 | 73,584 |
| 81,904 | -21.62% | 104,493 | 113,941 | 109,790 | 73,584 | |
总权益 | ||||||
| 实收股本 | 1,152,000 | 0.00% | 1,152,000 | 1,152,000 | 1,152,000 | 1,152,000 |
| 储备项目 | 911,765 | -3.98% | 949,571 | 1,152,738 | 1,497,603 | 1,404,533 |
| 股东权益 | 2,063,765 | -1.80% | 2,101,571 | 2,304,738 | 2,649,603 | 2,556,533 |
| 非控股权益 | (6,656) | 122.16% | (2,996) | (3,268) | 0 | 0 |