| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 915,795 | -6.33% | 977,721 | 1,037,520 | 1,147,240 | 1,229,987 |
| 在建工程 | 68,002 | 410.95% | 13,309 | 1,285 | 43 | 1,059 |
| 无形资产 | 265,416 | -1.76% | 270,173 | 278,724 | 289,621 | 299,309 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 90,408 | 105.36% | 44,024 | 22,405 | 28,883 | 28,306 |
| 1,339,621 | 2.64% | 1,305,226 | 1,339,935 | 1,465,788 | 1,558,662 | |
流动资产 | ||||||
| 货币资金 | 337,916 | -6.30% | 360,639 | 308,595 | 185,746 | 235,495 |
| 应收账款 | 524,044 | 4.50% | 501,463 | 454,595 | 368,660 | 324,260 |
| 存货 | 757,549 | -0.79% | 763,551 | 614,345 | 498,692 | 471,800 |
| 其他流动资产 | 320,367 | 35.66% | 236,157 | 342,187 | 423,070 | 444,271 |
| 1,939,876 | 4.19% | 1,861,811 | 1,719,722 | 1,476,168 | 1,475,826 | |
流动负债 | ||||||
| 短期借款 | 300,000 | 0.58% | 298,281 | 237,223 | 254,245 | 336,975 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 166,458 | 22.68% | 135,689 | 109,238 | 72,308 | 116,745 |
| 其他流动负债 | 132,371 | 30.38% | 101,525 | 163,065 | 121,688 | 115,455 |
| 598,829 | 11.83% | 535,495 | 509,525 | 448,240 | 569,175 | |
| 流动资产净值 | 1,341,047 | 1.11% | 1,326,316 | 1,210,196 | 1,027,927 | 906,652 |
| 资产总额减流动负债 | 2,680,667 | 1.87% | 2,631,542 | 2,550,131 | 2,493,716 | 2,465,314 |
非流动负债 | ||||||
| 长期借款 | 76,884 | 138.47% | 32,240 | 56,928 | 102,251 | 139,906 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,961 | -3.95% | 25,988 | 22,323 | 17,646 | 8,228 |
| 101,844 | 74.90% | 58,229 | 79,252 | 119,897 | 148,134 | |
总权益 | ||||||
| 实收股本 | 298,731 | 0.00% | 298,731 | 298,731 | 298,731 | 298,731 |
| 储备项目 | 2,214,817 | 0.70% | 2,199,527 | 2,102,193 | 2,003,744 | 1,942,101 |
| 股东权益 | 2,513,549 | 0.61% | 2,498,259 | 2,400,925 | 2,302,475 | 2,240,832 |
| 非控股权益 | 65,274 | -13.03% | 75,055 | 69,954 | 71,344 | 76,347 |