| 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 | 43,520 | -0.22% | 43,617 | 15,000 | 15,000 | 15,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,518,556 | -4.59% | 1,591,535 | 1,601,517 | 1,531,663 | 1,564,680 |
| 在建工程 | 4,436 | 831.93% | 476 | 43,498 | 103,504 | 104,670 |
| 无形资产 | 374,389 | -6.79% | 401,665 | 417,563 | 454,569 | 471,803 |
| 商誉 | 230,335 | 0.00% | 230,335 | 237,711 | 245,365 | 251,074 |
| 其他非流动资产 | 205,866 | -0.66% | 207,233 | 196,598 | 197,005 | 199,460 |
| 2,377,102 | -3.95% | 2,474,862 | 2,511,886 | 2,547,106 | 2,606,687 | |
流动资产 | ||||||
| 货币资金 | 494,426 | -31.29% | 719,609 | 704,671 | 552,761 | 457,588 |
| 应收账款 | 145,170 | 80.85% | 80,271 | 98,964 | 78,206 | 103,402 |
| 存货 | 1,208,962 | -0.27% | 1,212,256 | 1,200,769 | 1,194,866 | 1,221,749 |
| 其他流动资产 | 29,445 | -27.66% | 40,705 | 20,121 | 107,885 | 73,106 |
| 1,878,003 | -8.52% | 2,052,841 | 2,024,526 | 1,933,718 | 1,855,845 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 45,040 | 60,055 | 175,172 |
| 应付票据 | 121,546 | -14.72% | 142,534 | 93,133 | 31,254 | 41,635 |
| 应付帐款 | 170,713 | -43.63% | 302,869 | 296,353 | 290,178 | 335,883 |
| 其他流动负债 | 227,818 | -25.92% | 307,516 | 277,689 | 326,918 | 323,431 |
| 520,077 | -30.93% | 752,919 | 712,215 | 708,405 | 876,121 | |
| 流动资产净值 | 1,357,926 | 4.46% | 1,299,922 | 1,312,311 | 1,225,313 | 979,724 |
| 资产总额减流动负债 | 3,735,027 | -1.05% | 3,774,784 | 3,824,198 | 3,772,420 | 3,586,411 |
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 | 103,454 | -0.34% | 103,803 | 109,305 | 115,483 | 193,709 |
| 103,454 | -0.34% | 103,803 | 109,305 | 115,483 | 193,709 | |
总权益 | ||||||
| 实收股本 | 479,463 | 0.00% | 479,463 | 497,360 | 497,360 | 497,360 |
| 储备项目 | 3,123,023 | -1.28% | 3,163,573 | 3,188,096 | 3,131,186 | 2,871,426 |
| 股东权益 | 3,602,487 | -1.11% | 3,643,037 | 3,685,456 | 3,628,546 | 3,368,786 |
| 非控股权益 | 29,087 | 4.09% | 27,944 | 29,436 | 28,391 | 23,917 |