| 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 | 19,375 | -11.70% | 21,943 | 25,975 | 13,551 | 16,422 |
| 投资性房地产 | 69,477 | -2.36% | 71,157 | 18,970 | 23,762 | 25,146 |
| 固定资产 | 539,855 | -4.85% | 567,397 | 604,288 | 630,462 | 577,717 |
| 在建工程 | 23,380 | -9.30% | 25,776 | 17,516 | 23,550 | 95,898 |
| 无形资产 | 128,367 | 19.82% | 107,136 | 75,257 | 76,793 | 53,476 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 136,533 | -16.45% | 163,406 | 167,711 | 109,268 | 63,743 |
| 916,988 | -4.16% | 956,815 | 909,717 | 877,386 | 832,402 | |
流动资产 | ||||||
| 货币资金 | 297,753 | -31.95% | 437,565 | 503,529 | 429,968 | 481,405 |
| 应收账款 | 191,895 | 13.30% | 169,364 | 216,844 | 163,579 | 167,122 |
| 存货 | 135,589 | -10.61% | 151,677 | 114,756 | 127,437 | 118,567 |
| 其他流动资产 | 333,613 | 145.24% | 136,034 | 121,821 | 173,114 | 121,917 |
| 958,851 | 7.18% | 894,639 | 956,949 | 894,098 | 889,011 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 12,008 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 64,902 | 17.51% | 55,233 | 48,043 | 76,103 | 92,045 |
| 其他流动负债 | 124,832 | -6.45% | 133,445 | 163,277 | 130,867 | 151,751 |
| 189,734 | 0.56% | 188,677 | 211,320 | 206,970 | 255,805 | |
| 流动资产净值 | 769,117 | 8.95% | 705,962 | 745,630 | 687,127 | 633,206 |
| 资产总额减流动负债 | 1,686,105 | 1.40% | 1,662,777 | 1,655,347 | 1,564,513 | 1,465,609 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 250,917 | 235,352 |
| 其他非流动负债 | 41,448 | -7.60% | 44,856 | 44,957 | 47,676 | 48,435 |
| 41,448 | -7.60% | 44,856 | 44,957 | 298,593 | 283,787 | |
总权益 | ||||||
| 实收股本 | 417,596 | 0.00% | 417,596 | 417,596 | 401,691 | 401,701 |
| 储备项目 | 1,227,061 | 2.23% | 1,200,325 | 1,192,794 | 864,229 | 780,121 |
| 股东权益 | 1,644,657 | 1.65% | 1,617,921 | 1,610,390 | 1,265,920 | 1,181,822 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |