| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,040,353 | 8.23% | 961,238 | 975,834 | 1,045,524 | 1,285,095 |
| 在建工程 | 81,334 | -60.43% | 205,563 | 301,579 | 277,642 | 116,219 |
| 无形资产 | 416,279 | -0.96% | 420,332 | 450,133 | 448,596 | 358,517 |
| 商誉 | 492,984 | 0.00% | 492,984 | 492,984 | 492,984 | 492,984 |
| 其他非流动资产 | 45,723 | 4.94% | 43,571 | 58,092 | 103,808 | 106,611 |
| 2,076,674 | -2.21% | 2,123,689 | 2,278,621 | 2,368,554 | 2,359,426 | |
流动资产 | ||||||
| 货币资金 | 69,657 | -23.84% | 91,461 | 117,741 | 180,026 | 345,679 |
| 应收账款 | 802,990 | -11.64% | 908,814 | 1,065,516 | 1,182,941 | 1,395,466 |
| 存货 | 331,357 | 28.42% | 258,033 | 268,174 | 278,929 | 377,946 |
| 其他流动资产 | 370,744 | -19.26% | 459,162 | 310,748 | 402,621 | 399,092 |
| 1,574,748 | -8.31% | 1,717,470 | 1,762,179 | 2,044,517 | 2,518,183 | |
流动负债 | ||||||
| 短期借款 | 611,257 | 0.21% | 609,968 | 617,923 | 571,019 | 651,080 |
| 应付票据 | 0 | -- | 0 | 2,400 | 215,011 | 582,271 |
| 应付帐款 | 678,674 | -20.41% | 852,763 | 794,029 | 829,633 | 769,545 |
| 其他流动负债 | 1,769,444 | 3.21% | 1,714,458 | 1,510,350 | 1,091,259 | 805,900 |
| 3,059,375 | -3.71% | 3,177,189 | 2,924,703 | 2,706,921 | 2,808,796 | |
| 流动资产净值 | (1,484,627) | 1.71% | (1,459,719) | (1,162,523) | (662,404) | (290,613) |
| 资产总额减流动负债 | 592,047 | -10.83% | 663,970 | 1,116,098 | 1,706,149 | 2,068,813 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 268,000 | 267,777 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 89,204 | -16.01% | 106,210 | 124,445 | 124,877 | 44,888 |
| 89,204 | -16.01% | 106,210 | 124,445 | 392,877 | 312,665 | |
总权益 | ||||||
| 实收股本 | 432,000 | 0.00% | 432,000 | 432,000 | 432,000 | 432,000 |
| 储备项目 | (151,005) | 74.15% | (86,712) | 370,313 | 688,845 | 1,083,966 |
| 股东权益 | 280,995 | -18.62% | 345,288 | 802,313 | 1,120,845 | 1,515,966 |
| 非控股权益 | 221,848 | 4.41% | 212,472 | 189,340 | 192,428 | 240,181 |