| 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 | 371,178 | 0.32% | 369,988 | 366,978 | 366,672 | 359,947 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 311,854 | -4.55% | 326,723 | 249,965 | 232,522 | 229,751 |
| 在建工程 | 655 | 83.99% | 356 | 7,299 | 11,258 | 0 |
| 无形资产 | 27,332 | -6.16% | 29,127 | 33,913 | 75,292 | 84,474 |
| 商誉 | 47,801 | 0.00% | 47,801 | 59,057 | 149,936 | 149,936 |
| 其他非流动资产 | 267,088 | 0.98% | 264,497 | 250,657 | 375,503 | 439,609 |
| 1,025,907 | -1.21% | 1,038,492 | 967,868 | 1,211,183 | 1,263,717 | |
流动资产 | ||||||
| 货币资金 | 700,937 | -6.48% | 749,512 | 1,104,285 | 1,224,722 | 1,434,802 |
| 应收账款 | 366,156 | 34.28% | 272,685 | 179,750 | 574,923 | 543,702 |
| 存货 | 440,754 | 32.25% | 333,279 | 429,588 | 635,597 | 809,244 |
| 其他流动资产 | 1,016,676 | 33.67% | 760,606 | 554,331 | 922,641 | 754,047 |
| 2,524,523 | 19.30% | 2,116,082 | 2,267,955 | 3,357,884 | 3,541,794 | |
流动负债 | ||||||
| 短期借款 | 1,168,796 | 0.85% | 1,158,913 | 904,898 | 763,500 | 802,914 |
| 应付票据 | 453,355 | 51.01% | 300,207 | 436,119 | 647,033 | 283,402 |
| 应付帐款 | 180,424 | 55.06% | 116,354 | 106,947 | 163,625 | 275,307 |
| 其他流动负债 | 231,960 | 112.30% | 109,259 | 298,452 | 531,031 | 512,174 |
| 2,034,535 | 20.76% | 1,684,734 | 1,746,417 | 2,105,188 | 1,873,798 | |
| 流动资产净值 | 489,989 | 13.59% | 431,348 | 521,538 | 1,252,696 | 1,667,996 |
| 资产总额减流动负债 | 1,515,895 | 3.13% | 1,469,840 | 1,489,406 | 2,463,878 | 2,931,713 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 130,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,485 | -16.06% | 8,917 | 22,928 | 15,752 | 33,155 |
| 7,485 | -16.06% | 8,917 | 22,928 | 15,752 | 163,155 | |
总权益 | ||||||
| 实收股本 | 690,898 | 0.00% | 690,898 | 690,898 | 690,898 | 690,898 |
| 储备项目 | 789,059 | 6.43% | 741,377 | 742,495 | 1,532,964 | 1,774,529 |
| 股东权益 | 1,479,956 | 3.33% | 1,432,274 | 1,433,392 | 2,223,862 | 2,465,427 |
| 非控股权益 | 28,455 | -0.68% | 28,649 | 33,086 | 224,265 | 303,131 |