| 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 | 6,984 | -20.46% | 8,781 | 16,910 | 22,433 | 26,891 |
| 投资性房地产 | 1,035 | -3.99% | 1,078 | 1,164 | 1,250 | 1,336 |
| 固定资产 | 1,385,554 | -3.60% | 1,437,277 | 1,484,427 | 1,597,652 | 1,695,633 |
| 在建工程 | 44,908 | 183.40% | 15,846 | 92,642 | 67,732 | 10,770 |
| 无形资产 | 232,214 | -2.01% | 236,974 | 393,512 | 422,806 | 441,042 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,004 | -9.02% | 59,360 | 56,423 | 59,615 | 50,296 |
| 1,724,699 | -1.97% | 1,759,315 | 2,045,078 | 2,171,488 | 2,225,968 | |
流动资产 | ||||||
| 货币资金 | 1,372,695 | -0.56% | 1,380,360 | 938,634 | 923,030 | 897,000 |
| 应收账款 | 60,193 | 31.62% | 45,734 | 27,901 | 19,620 | 23,414 |
| 存货 | 49,522 | 33.76% | 37,023 | 40,485 | 28,925 | 32,532 |
| 其他流动资产 | 31,308 | 0.50% | 31,153 | 33,033 | 344,537 | 270,537 |
| 1,513,717 | 1.30% | 1,494,270 | 1,040,054 | 1,316,112 | 1,223,483 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 620 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 57,949 | -21.13% | 73,473 | 74,064 | 116,400 | 122,857 |
| 其他流动负债 | 215,264 | -8.16% | 234,402 | 214,156 | 238,330 | 233,752 |
| 273,834 | -11.06% | 307,874 | 288,220 | 354,730 | 356,609 | |
| 流动资产净值 | 1,239,884 | 4.51% | 1,186,396 | 751,833 | 961,382 | 866,875 |
| 资产总额减流动负债 | 2,964,583 | 0.64% | 2,945,711 | 2,796,911 | 3,132,870 | 3,092,843 |
非流动负债 | ||||||
| 长期借款 | 493,437 | 0.00% | 493,437 | 457,231 | 357,499 | 318,928 |
| 应付债券 | 0 | -- | 0 | 0 | 199,945 | 199,456 |
| 其他非流动负债 | 56,836 | 16.68% | 48,710 | 54,580 | 55,416 | 27,483 |
| 550,274 | 1.50% | 542,147 | 511,811 | 612,861 | 545,866 | |
总权益 | ||||||
| 实收股本 | 526,913 | 0.00% | 526,913 | 526,913 | 526,913 | 526,913 |
| 储备项目 | 1,990,510 | 1.38% | 1,963,419 | 1,735,796 | 1,912,973 | 1,894,888 |
| 股东权益 | 2,517,423 | 1.09% | 2,490,332 | 2,262,709 | 2,439,886 | 2,421,802 |
| 非控股权益 | (103,114) | 18.84% | (86,768) | 22,391 | 80,123 | 125,175 |