| 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 | 39,037 | -6.38% | 41,698 | 41,333 | 38,491 | 2,000 |
| 投资性房地产 | 64,002 | -2.23% | 65,460 | 68,298 | 70,949 | 16,515 |
| 固定资产 | 1,446,907 | -2.67% | 1,486,644 | 1,308,923 | 1,366,102 | 1,096,500 |
| 在建工程 | 108,581 | 32.48% | 81,958 | 291,841 | 252,612 | 655,751 |
| 无形资产 | 305,384 | -2.05% | 311,775 | 319,496 | 327,142 | 368,717 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 3,638 |
| 其他非流动资产 | 134,037 | 1.29% | 132,329 | 124,679 | 144,524 | 191,889 |
| 2,097,949 | -1.03% | 2,119,865 | 2,154,571 | 2,199,819 | 2,335,011 | |
流动资产 | ||||||
| 货币资金 | 248,818 | 29.11% | 192,712 | 278,250 | 338,676 | 291,734 |
| 应收账款 | 127,860 | -12.73% | 146,512 | 145,088 | 167,321 | 578,077 |
| 存货 | 123,467 | -9.36% | 136,219 | 130,873 | 124,583 | 288,580 |
| 其他流动资产 | 196,812 | -8.71% | 215,599 | 261,872 | 289,626 | 152,538 |
| 696,956 | 0.86% | 691,042 | 816,084 | 920,206 | 1,310,928 | |
流动负债 | ||||||
| 短期借款 | 85,082 | -25.46% | 114,140 | 89,393 | 132,220 | 365,350 |
| 应付票据 | 0 | -- | 0 | 0 | 76,000 | 130,376 |
| 应付帐款 | 56,886 | -26.45% | 77,343 | 55,305 | 50,448 | 166,801 |
| 其他流动负债 | 293,895 | 11.72% | 263,065 | 410,696 | 213,884 | 247,134 |
| 435,863 | -4.11% | 454,549 | 555,395 | 472,552 | 909,661 | |
| 流动资产净值 | 261,092 | 10.40% | 236,493 | 260,689 | 447,654 | 401,267 |
| 资产总额减流动负债 | 2,359,041 | 0.11% | 2,356,358 | 2,415,260 | 2,647,473 | 2,736,279 |
非流动负债 | ||||||
| 长期借款 | 128,051 | 123.01% | 57,420 | 26,941 | 155,374 | 129,090 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 177,605 | -12.63% | 203,277 | 200,727 | 212,862 | 217,475 |
| 305,655 | 17.24% | 260,698 | 227,668 | 368,236 | 346,565 | |
总权益 | ||||||
| 实收股本 | 318,000 | 0.00% | 318,000 | 318,000 | 318,000 | 318,000 |
| 储备项目 | 1,731,658 | -2.36% | 1,773,483 | 1,864,777 | 1,955,432 | 2,022,360 |
| 股东权益 | 2,049,658 | -2.00% | 2,091,483 | 2,182,777 | 2,273,432 | 2,340,360 |
| 非控股权益 | 3,727 | -10.77% | 4,177 | 4,816 | 5,806 | 49,354 |