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 | 90,417 | -1.66% | 91,939 | 87,478 | 89,487 | 83,810 |
投资性房地产 | 20,563 | -2.93% | 21,184 | 22,426 | 23,668 | 24,911 |
固定资产 | 905,886 | -1.98% | 924,198 | 954,622 | 987,671 | 1,003,996 |
在建工程 | 36,124 | 40.31% | 25,745 | 29,093 | 36,274 | 30,906 |
无形资产 | 202,059 | -1.82% | 205,805 | 212,997 | 219,625 | 252,852 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 124,985 | -0.53% | 125,646 | 130,890 | 131,499 | 100,095 |
1,380,034 | -1.04% | 1,394,516 | 1,437,506 | 1,488,225 | 1,496,570 | |
流动资产 | ||||||
货币资金 | 411,505 | 6.00% | 388,214 | 343,544 | 308,383 | 312,799 |
应收账款 | 340,852 | 117.53% | 156,693 | 186,905 | 164,817 | 123,482 |
存货 | 641,908 | -15.35% | 758,279 | 645,563 | 725,152 | 590,203 |
其他流动资产 | 420,960 | -13.54% | 486,871 | 525,492 | 466,445 | 553,086 |
1,815,225 | 1.41% | 1,790,057 | 1,701,504 | 1,664,798 | 1,579,570 | |
流动负债 | ||||||
短期借款 | 91,560 | -39.77% | 152,016 | 240,646 | 281,597 | 238,995 |
应付票据 | 22,688 | -3.08% | 23,410 | 26,784 | 82,069 | 66,915 |
应付帐款 | 233,367 | -4.40% | 244,110 | 245,519 | 203,536 | 192,343 |
其他流动负债 | 265,887 | 6.36% | 249,977 | 189,783 | 189,658 | 228,187 |
613,502 | -8.37% | 669,513 | 702,732 | 756,860 | 726,440 | |
流动资产净值 | 1,201,723 | 7.24% | 1,120,544 | 998,772 | 907,938 | 853,130 |
资产总额减流动负债 | 2,581,757 | 2.65% | 2,515,060 | 2,436,278 | 2,396,163 | 2,349,700 |
非流动负债 | ||||||
长期借款 | 0 | -- | 0 | 0 | 0 | 620 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 63,542 | -3.81% | 66,060 | 68,948 | 73,323 | 51,377 |
63,542 | -3.81% | 66,060 | 68,948 | 73,323 | 51,997 | |
总权益 | ||||||
实收股本 | 897,605 | 0.00% | 897,605 | 897,605 | 897,605 | 897,605 |
储备项目 | 1,418,424 | 4.53% | 1,356,938 | 1,281,598 | 1,241,608 | 1,210,535 |
股东权益 | 2,316,029 | 2.73% | 2,254,543 | 2,179,203 | 2,139,213 | 2,108,140 |
非控股权益 | 202,186 | 3.97% | 194,457 | 188,127 | 183,628 | 189,563 |