| 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 | 12,407 | -4.93% | 13,051 | 15,482 | 19,434 | 20,665 |
| 投资性房地产 | 8,808 | -2.07% | 8,994 | 9,637 | 9,739 | 10,112 |
| 固定资产 | 433,683 | -5.96% | 461,188 | 360,661 | 453,920 | 523,258 |
| 在建工程 | 254,716 | 18.41% | 215,116 | 363,244 | 260,451 | 168,121 |
| 无形资产 | 600,054 | 63.30% | 367,445 | 292,087 | 521,752 | 412,431 |
| 商誉 | 30,675 | 0.00% | 30,675 | 241,482 | 550,517 | 556,213 |
| 其他非流动资产 | 201,540 | -53.57% | 434,094 | 410,703 | 339,776 | 377,153 |
| 1,541,882 | 0.74% | 1,530,562 | 1,693,296 | 2,155,589 | 2,067,953 | |
流动资产 | ||||||
| 货币资金 | 224,122 | -21.90% | 286,977 | 282,379 | 394,498 | 396,481 |
| 应收账款 | 646,793 | 1.44% | 637,591 | 769,331 | 741,156 | 641,995 |
| 存货 | 209,455 | 14.13% | 183,529 | 219,615 | 314,965 | 391,984 |
| 其他流动资产 | 78,075 | -32.60% | 115,842 | 190,657 | 297,508 | 434,835 |
| 1,158,445 | -5.35% | 1,223,940 | 1,461,981 | 1,748,127 | 1,865,294 | |
流动负债 | ||||||
| 短期借款 | 169,380 | 6.43% | 159,154 | 72,538 | 88,608 | 148,833 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 276,408 | -9.12% | 304,157 | 337,691 | 377,568 | 326,327 |
| 其他流动负债 | 133,089 | -18.85% | 164,010 | 172,452 | 236,189 | 321,283 |
| 578,878 | -7.72% | 627,320 | 582,681 | 702,366 | 796,443 | |
| 流动资产净值 | 579,568 | -2.86% | 596,620 | 879,300 | 1,045,760 | 1,068,850 |
| 资产总额减流动负债 | 2,121,450 | -0.27% | 2,127,182 | 2,572,595 | 3,201,349 | 3,136,803 |
非流动负债 | ||||||
| 长期借款 | 30,240 | 351.34% | 6,700 | 26,901 | 30,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 47,084 | -9.15% | 51,826 | 52,111 | 98,318 | 103,952 |
| 77,323 | 32.12% | 58,526 | 79,011 | 128,318 | 103,952 | |
总权益 | ||||||
| 实收股本 | 696,874 | 0.00% | 696,874 | 696,874 | 702,158 | 702,158 |
| 储备项目 | 1,346,808 | -1.79% | 1,371,343 | 1,796,535 | 2,369,291 | 2,329,070 |
| 股东权益 | 2,043,682 | -1.19% | 2,068,217 | 2,493,410 | 3,071,449 | 3,031,228 |
| 非控股权益 | 444 | 1.37% | 438 | 174 | 1,582 | 1,622 |