| 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 | 80,454 | 2.85% | 78,225 | 70,817 | 65,720 | 66,009 |
| 投资性房地产 | 78,608 | 6.71% | 73,665 | 41,095 | 43,748 | 1,927 |
| 固定资产 | 240,350 | -8.35% | 262,236 | 310,182 | 332,522 | 317,304 |
| 在建工程 | 43,094 | 19.55% | 36,047 | 30,208 | 43,152 | 52,682 |
| 无形资产 | 47,337 | -1.61% | 48,113 | 49,706 | 51,230 | 52,670 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,739 | -4.87% | 21,800 | 59,258 | 25,697 | 16,893 |
| 510,581 | -1.83% | 520,087 | 561,266 | 562,069 | 507,485 | |
流动资产 | ||||||
| 货币资金 | 191,105 | -20.10% | 239,177 | 139,952 | 141,414 | 51,668 |
| 应收账款 | 72,624 | -6.57% | 77,734 | 122,149 | 157,271 | 163,787 |
| 存货 | 200,046 | 9.92% | 181,986 | 181,095 | 172,087 | 140,094 |
| 其他流动资产 | 304,229 | 3.87% | 292,895 | 273,643 | 220,069 | 117,441 |
| 768,003 | -3.00% | 791,793 | 716,839 | 690,840 | 472,991 | |
流动负债 | ||||||
| 短期借款 | 10 | -98.68% | 760 | 0 | 10,011 | 96,193 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 90,743 | -15.55% | 107,457 | 93,403 | 101,352 | 77,730 |
| 其他流动负债 | 109,101 | -9.03% | 119,926 | 152,309 | 155,346 | 103,804 |
| 199,854 | -12.40% | 228,143 | 245,712 | 266,709 | 277,727 | |
| 流动资产净值 | 568,149 | 0.80% | 563,649 | 471,127 | 424,131 | 195,263 |
| 资产总额减流动负债 | 1,078,730 | -0.46% | 1,083,736 | 1,032,393 | 986,199 | 702,749 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 239,847 | 1.14% | 237,151 | 228,755 | 219,101 | 0 |
| 其他非流动负债 | 14,114 | -12.05% | 16,048 | 17,996 | 14,893 | 8,227 |
| 253,961 | 0.30% | 253,199 | 246,751 | 233,994 | 8,227 | |
总权益 | ||||||
| 实收股本 | 128,749 | 0.00% | 128,749 | 128,747 | 128,747 | 128,747 |
| 储备项目 | 680,459 | -0.85% | 686,306 | 636,790 | 610,516 | 557,642 |
| 股东权益 | 809,208 | -0.72% | 815,055 | 765,538 | 739,263 | 686,389 |
| 非控股权益 | 15,562 | 0.52% | 15,482 | 20,105 | 12,942 | 8,133 |