| 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 | 68,448 | -13.98% | 79,573 | 93,761 | 68,638 | 56,311 |
| 固定资产 | 319,296 | -7.05% | 343,516 | 462,582 | 342,729 | 382,916 |
| 在建工程 | 39,352 | 1.57% | 38,742 | 32,290 | 75,700 | 6,841 |
| 无形资产 | 165,561 | -1.54% | 168,154 | 178,571 | 179,429 | 120,404 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 489,259 | 8.18% | 452,256 | 544,232 | 423,803 | 154,683 |
| 1,081,917 | -0.03% | 1,082,241 | 1,311,437 | 1,090,299 | 721,155 | |
流动资产 | ||||||
| 货币资金 | 26,473 | -33.87% | 40,030 | 151,121 | 168,857 | 343,479 |
| 应收账款 | 530,452 | -0.92% | 535,359 | 884,413 | 1,108,111 | 1,010,255 |
| 存货 | 159,234 | -58.51% | 383,794 | 917,617 | 710,879 | 958,733 |
| 其他流动资产 | 396,645 | -14.67% | 464,846 | 1,281,703 | 1,424,117 | 2,479,943 |
| 1,112,804 | -21.86% | 1,424,029 | 3,234,853 | 3,411,966 | 4,792,411 | |
流动负债 | ||||||
| 短期借款 | 581,791 | -1.32% | 589,561 | 462,423 | 832,431 | 631,920 |
| 应付票据 | 0 | -100.00% | 100 | 1,442 | 141,676 | 578,622 |
| 应付帐款 | 1,454,835 | -4.68% | 1,526,317 | 1,407,102 | 1,070,506 | 929,280 |
| 其他流动负债 | 1,597,343 | -2.80% | 1,643,316 | 2,421,697 | 2,216,590 | 1,841,723 |
| 3,633,968 | -3.33% | 3,759,294 | 4,292,663 | 4,261,203 | 3,981,546 | |
| 流动资产净值 | (2,521,164) | 7.96% | (2,335,265) | (1,057,810) | (849,237) | 810,865 |
| 资产总额减流动负债 | (1,439,247) | 14.86% | (1,253,024) | 253,627 | 241,062 | 1,532,020 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 60,000 | 65,500 | 0 | 2,724 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 210,582 | 22.79% | 171,501 | 162,520 | 141,048 | 72,105 |
| 210,582 | -9.04% | 231,501 | 228,020 | 141,048 | 74,828 | |
总权益 | ||||||
| 实收股本 | 716,760 | 0.00% | 716,760 | 716,760 | 716,760 | 716,760 |
| 储备项目 | (2,366,589) | 7.51% | (2,201,284) | (691,153) | (616,746) | 740,432 |
| 股东权益 | (1,649,829) | 11.14% | (1,484,524) | 25,607 | 100,014 | 1,457,192 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |