| 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 | 22,890 | -12.07% | 26,032 | 25,688 | 51,075 | 66,661 |
| 投资性房地产 | 5,798 | -1.86% | 5,908 | 6,128 | 6,347 | 6,807 |
| 固定资产 | 534,210 | -2.89% | 550,096 | 423,764 | 376,902 | 415,966 |
| 在建工程 | 200,933 | 2.81% | 195,448 | 287,904 | 298,095 | 236,566 |
| 无形资产 | 104,728 | 1.23% | 103,451 | 108,056 | 112,626 | 133,375 |
| 商誉 | 221,963 | 0.00% | 221,963 | 288,833 | 288,833 | 299,964 |
| 其他非流动资产 | 145,845 | -4.88% | 153,327 | 142,070 | 118,105 | 150,714 |
| 1,236,368 | -1.58% | 1,256,224 | 1,282,443 | 1,251,983 | 1,310,053 | |
流动资产 | ||||||
| 货币资金 | 455,756 | -22.24% | 586,070 | 671,212 | 331,896 | 274,848 |
| 应收账款 | 503,086 | -11.73% | 569,932 | 642,538 | 642,098 | 621,624 |
| 存货 | 449,423 | -17.83% | 546,971 | 283,749 | 255,744 | 399,933 |
| 其他流动资产 | 529,454 | 32.19% | 400,524 | 595,423 | 450,472 | 380,372 |
| 1,937,720 | -7.88% | 2,103,497 | 2,192,921 | 1,680,210 | 1,676,778 | |
流动负债 | ||||||
| 短期借款 | 320,120 | 62.46% | 197,041 | 201,396 | 277,235 | 280,409 |
| 应付票据 | 67,799 | -71.34% | 236,602 | 174,094 | 164,736 | 146,437 |
| 应付帐款 | 538,272 | -2.67% | 553,034 | 433,490 | 377,539 | 371,072 |
| 其他流动负债 | 254,534 | -24.67% | 337,874 | 389,928 | 447,280 | 507,733 |
| 1,180,724 | -10.86% | 1,324,551 | 1,198,908 | 1,266,790 | 1,305,650 | |
| 流动资产净值 | 756,995 | -2.82% | 778,946 | 994,014 | 413,420 | 371,128 |
| 资产总额减流动负债 | 1,993,364 | -2.05% | 2,035,170 | 2,276,456 | 1,665,403 | 1,681,181 |
非流动负债 | ||||||
| 长期借款 | 83,000 | -4.27% | 86,700 | 48,800 | 35,700 | 101,185 |
| 应付债券 | 508,234 | 2.29% | 496,839 | 484,129 | 0 | 0 |
| 其他非流动负债 | 45,012 | -15.26% | 53,120 | 91,299 | 95,834 | 48,833 |
| 636,246 | -0.06% | 636,659 | 624,228 | 131,534 | 150,018 | |
总权益 | ||||||
| 实收股本 | 407,444 | 0.00% | 407,430 | 406,509 | 406,509 | 271,006 |
| 储备项目 | 948,230 | -4.19% | 989,657 | 1,244,188 | 1,125,959 | 1,213,887 |
| 股东权益 | 1,355,674 | -2.96% | 1,397,087 | 1,650,697 | 1,532,468 | 1,484,893 |
| 非控股权益 | 1,444 | 1.48% | 1,423 | 1,531 | 1,401 | 46,270 |