| 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 | 6,211 | -54.75% | 13,726 | 16,992 | 17,057 | 17,106 |
| 投资性房地产 | 8,202 | -5.77% | 8,704 | 9,708 | 0 | 12,551 |
| 固定资产 | 3,692,780 | -1.06% | 3,732,437 | 3,767,444 | 3,843,737 | 3,460,946 |
| 在建工程 | 79,765 | 38.75% | 57,488 | 42,896 | 45,279 | 262,923 |
| 无形资产 | 757,006 | 0.46% | 753,563 | 673,815 | 620,456 | 589,061 |
| 商誉 | 27,437 | 0.00% | 27,437 | 27,437 | 27,437 | 27,437 |
| 其他非流动资产 | 1,283,799 | -0.14% | 1,285,610 | 1,323,258 | 1,358,154 | 1,331,889 |
| 5,855,201 | -0.40% | 5,878,966 | 5,861,551 | 5,912,121 | 5,701,914 | |
流动资产 | ||||||
| 货币资金 | 571,361 | -30.07% | 817,068 | 635,719 | 460,549 | 416,258 |
| 应收账款 | 287,036 | 268.60% | 77,871 | 78,892 | 98,123 | 85,948 |
| 存货 | 526,798 | 54.32% | 341,358 | 307,559 | 470,744 | 429,495 |
| 其他流动资产 | 480,481 | 2.21% | 470,100 | 445,711 | 415,372 | 308,319 |
| 1,865,676 | 9.33% | 1,706,397 | 1,467,881 | 1,444,787 | 1,240,020 | |
流动负债 | ||||||
| 短期借款 | 68,079 | -18.94% | 83,989 | 318,513 | 182,762 | 30,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 248,006 | 2.16% | 242,757 | 148,090 | 226,180 | 220,915 |
| 其他流动负债 | 593,718 | -22.45% | 765,640 | 754,172 | 1,168,299 | 1,177,780 |
| 909,803 | -16.71% | 1,092,386 | 1,220,775 | 1,577,241 | 1,428,695 | |
| 流动资产净值 | 955,873 | 55.68% | 614,011 | 247,106 | (132,453) | (188,675) |
| 资产总额减流动负债 | 6,811,074 | 4.90% | 6,492,977 | 6,108,657 | 5,779,668 | 5,513,238 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 79,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 220,427 | 9.19% | 201,874 | 202,721 | 230,580 | 229,739 |
| 220,427 | 9.19% | 201,874 | 202,721 | 230,580 | 308,739 | |
总权益 | ||||||
| 实收股本 | 1,202,039 | 0.00% | 1,202,039 | 1,202,039 | 1,202,039 | 1,202,039 |
| 储备项目 | 5,298,224 | 5.77% | 5,009,030 | 4,637,380 | 4,275,694 | 3,914,152 |
| 股东权益 | 6,500,263 | 4.66% | 6,211,069 | 5,839,420 | 5,477,733 | 5,116,192 |
| 非控股权益 | 90,384 | 12.93% | 80,033 | 66,516 | 71,370 | 88,308 |