| 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 | 145,184 | -0.14% | 145,386 | 145,707 | 69,997 | 59,998 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 117,477 |
| 固定资产 | 860,738 | -3.17% | 888,897 | 958,612 | 966,232 | 1,129,461 |
| 在建工程 | 51,039 | 134.08% | 21,804 | 26,424 | 46,518 | 42,754 |
| 无形资产 | 70,436 | -3.04% | 72,648 | 78,442 | 102,166 | 122,299 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,855 | -12.71% | 58,262 | 70,440 | 80,715 | 49,571 |
| 1,178,252 | -0.74% | 1,186,997 | 1,279,625 | 1,265,628 | 1,521,561 | |
流动资产 | ||||||
| 货币资金 | 252,069 | 43.72% | 175,385 | 329,139 | 232,314 | 180,714 |
| 应收账款 | 36,352 | 22.02% | 29,793 | 31,917 | 29,705 | 35,699 |
| 存货 | 424,810 | -14.84% | 498,830 | 473,967 | 406,967 | 428,598 |
| 其他流动资产 | 308,548 | 23.14% | 250,559 | 235,338 | 326,479 | 160,623 |
| 1,021,779 | 7.04% | 954,567 | 1,070,362 | 995,466 | 805,635 | |
流动负债 | ||||||
| 短期借款 | 710,120 | -0.26% | 712,000 | 727,310 | 784,250 | 819,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 197,895 | 9.91% | 180,056 | 196,266 | 146,583 | 179,122 |
| 其他流动负债 | 894,465 | -1.62% | 909,206 | 987,378 | 935,101 | 1,248,141 |
| 1,802,481 | 0.07% | 1,801,262 | 1,910,954 | 1,865,933 | 2,246,263 | |
| 流动资产净值 | (780,702) | -7.79% | (846,695) | (840,593) | (870,467) | (1,440,628) |
| 资产总额减流动负债 | 397,549 | 16.82% | 340,302 | 439,032 | 395,161 | 80,932 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,750 | -7.17% | 20,199 | 25,492 | 46,108 | 31,818 |
| 18,750 | -7.17% | 20,199 | 25,492 | 46,108 | 31,818 | |
总权益 | ||||||
| 实收股本 | 2,032,000 | 0.00% | 2,032,000 | 2,032,000 | 2,032,000 | 2,032,000 |
| 储备项目 | (1,653,200) | -3.45% | (1,712,333) | (1,618,854) | (1,683,243) | (1,983,510) |
| 股东权益 | 378,800 | 18.50% | 319,667 | 413,146 | 348,757 | 48,490 |
| 非控股权益 | 0 | -100.00% | 436 | 394 | 295 | 624 |