| 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 | 0 | -100.00% | 669 | 1,865 | 2,889 | 0 |
| 投资性房地产 | 96,348 | -3.77% | 100,125 | 107,544 | 68,455 | 74,592 |
| 固定资产 | 261,423 | 5.38% | 248,085 | 246,047 | 283,665 | 226,176 |
| 在建工程 | 11,784 | 100.20% | 5,886 | 2,007 | 372 | 43,194 |
| 无形资产 | 51,249 | 12.78% | 45,442 | 21,666 | 28,163 | 29,851 |
| 商誉 | 22 | 0.00% | 22 | 22 | 22 | 22 |
| 其他非流动资产 | 151,438 | 2.70% | 147,456 | 117,862 | 106,966 | 37,984 |
| 572,263 | 4.49% | 547,685 | 497,014 | 490,532 | 411,819 | |
流动资产 | ||||||
| 货币资金 | 637,320 | -22.20% | 819,195 | 763,061 | 717,388 | 791,130 |
| 应收账款 | 600,651 | -9.88% | 666,505 | 780,560 | 670,509 | 659,916 |
| 存货 | 686,817 | 14.15% | 601,701 | 507,655 | 577,154 | 475,641 |
| 其他流动资产 | 509,631 | 9.68% | 464,647 | 354,283 | 374,461 | 347,607 |
| 2,434,419 | -4.61% | 2,552,048 | 2,405,560 | 2,339,513 | 2,274,294 | |
流动负债 | ||||||
| 短期借款 | 93,018 | -15.09% | 109,549 | 174,207 | 94,882 | 99,405 |
| 应付票据 | 10,000 | -- | 0 | 10,971 | 38,163 | 17,739 |
| 应付帐款 | 289,617 | -11.30% | 326,525 | 301,153 | 348,913 | 242,929 |
| 其他流动负债 | 670,854 | -5.47% | 709,640 | 729,517 | 640,987 | 593,459 |
| 1,063,489 | -7.18% | 1,145,715 | 1,215,848 | 1,122,946 | 953,533 | |
| 流动资产净值 | 1,370,930 | -2.52% | 1,406,333 | 1,189,712 | 1,216,567 | 1,320,761 |
| 资产总额减流动负债 | 1,943,193 | -0.55% | 1,954,018 | 1,686,726 | 1,707,100 | 1,732,580 |
非流动负债 | ||||||
| 长期借款 | 30,142 | 3.94% | 29,000 | 0 | 0 | 40,125 |
| 应付债券 | 0 | -- | 0 | 0 | 107,892 | 99,965 |
| 其他非流动负债 | 133,652 | 15.69% | 115,526 | 119,604 | 143,144 | 142,952 |
| 163,794 | 13.33% | 144,526 | 119,604 | 251,036 | 283,041 | |
总权益 | ||||||
| 实收股本 | 318,200 | 0.00% | 318,200 | 305,105 | 305,096 | 305,092 |
| 储备项目 | 1,436,664 | -1.80% | 1,463,032 | 1,253,669 | 1,141,862 | 1,134,722 |
| 股东权益 | 1,754,864 | -1.48% | 1,781,233 | 1,558,775 | 1,446,958 | 1,439,814 |
| 非控股权益 | 24,534 | -13.18% | 28,260 | 8,347 | 9,105 | 9,724 |