| 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 | 51,224 | -11.44% | 57,843 | 281,661 | 217,808 | 183,590 |
| 投资性房地产 | 5,943 | -7.72% | 6,440 | 7,435 | 8,430 | 9,424 |
| 固定资产 | 177,127 | -5.04% | 186,532 | 207,226 | 225,490 | 309,399 |
| 在建工程 | 6,270 | 54.97% | 4,046 | 609 | 915 | 199 |
| 无形资产 | 13,705 | -4.79% | 14,395 | 14,452 | 14,586 | 30,921 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 226,824 | 8.12% | 209,788 | 263,904 | 327,152 | 89,777 |
| 481,093 | 0.43% | 479,044 | 775,287 | 794,380 | 623,310 | |
流动资产 | ||||||
| 货币资金 | 1,148,715 | 10.42% | 1,040,272 | 742,559 | 739,741 | 889,239 |
| 应收账款 | 36,146 | 35.80% | 26,617 | 33,990 | 33,739 | 39,964 |
| 存货 | 933,642 | -22.13% | 1,198,970 | 1,538,041 | 223,610 | 330,412 |
| 其他流动资产 | 322,851 | -16.68% | 387,469 | 381,910 | 249,316 | 309,281 |
| 2,441,354 | -7.99% | 2,653,328 | 2,696,499 | 1,246,406 | 1,568,896 | |
流动负债 | ||||||
| 短期借款 | 145,173 | 61.73% | 89,761 | 125,825 | 139,752 | 146,468 |
| 应付票据 | 1,098,709 | -21.98% | 1,408,186 | 1,690,899 | 318,641 | 873,400 |
| 应付帐款 | 10,457 | -11.84% | 11,862 | 10,053 | 8,768 | 14,549 |
| 其他流动负债 | 218,032 | -2.58% | 223,801 | 330,765 | 261,479 | 222,290 |
| 1,472,371 | -15.07% | 1,733,609 | 2,157,542 | 728,639 | 1,256,707 | |
| 流动资产净值 | 968,983 | 5.36% | 919,719 | 538,957 | 517,767 | 312,189 |
| 资产总额减流动负债 | 1,450,076 | 3.67% | 1,398,763 | 1,314,244 | 1,312,147 | 935,499 |
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 | 234,556 | 14.30% | 205,218 | 242,832 | 291,722 | 92,521 |
| 234,556 | 14.30% | 205,218 | 242,832 | 291,722 | 92,521 | |
总权益 | ||||||
| 实收股本 | 495,973 | 0.00% | 495,973 | 495,973 | 495,973 | 495,973 |
| 储备项目 | 685,419 | 4.14% | 658,175 | 521,741 | 463,779 | 292,595 |
| 股东权益 | 1,181,392 | 2.36% | 1,154,148 | 1,017,713 | 959,752 | 788,568 |
| 非控股权益 | 34,128 | -13.38% | 39,398 | 53,698 | 60,673 | 54,409 |