| 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 | 1,095,880 | -2.98% | 1,129,497 | 1,162,139 | 1,058,497 | 969,196 |
| 在建工程 | 33,691 | 1,105.40% | 2,795 | 1,139 | 57,070 | 161,712 |
| 无形资产 | 103,757 | -0.13% | 103,897 | 101,300 | 105,345 | 138,600 |
| 商誉 | 103,756 | 0.00% | 103,756 | 103,756 | 104,182 | 105,290 |
| 其他非流动资产 | 444,059 | -10.27% | 494,874 | 575,589 | 289,855 | 7,458 |
| 1,781,144 | -2.93% | 1,834,820 | 1,943,923 | 1,614,948 | 1,382,256 | |
流动资产 | ||||||
| 货币资金 | 369,660 | -28.72% | 518,569 | 632,854 | 758,020 | 757,520 |
| 应收账款 | 136,519 | 34.53% | 101,476 | 126,342 | 105,977 | 128,148 |
| 存货 | 632,885 | -21.14% | 802,531 | 513,779 | 380,724 | 446,866 |
| 其他流动资产 | 225,602 | 55.00% | 145,545 | 217,879 | 83,996 | 100,619 |
| 1,364,667 | -12.97% | 1,568,122 | 1,490,854 | 1,328,717 | 1,433,155 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 205,453 | -31.90% | 301,707 | 267,809 | 224,457 | 243,813 |
| 其他流动负债 | 237,012 | -1.97% | 241,766 | 424,109 | 202,158 | 396,637 |
| 442,465 | -18.59% | 543,473 | 691,917 | 426,615 | 640,449 | |
| 流动资产净值 | 922,202 | -10.00% | 1,024,649 | 798,937 | 902,102 | 792,705 |
| 资产总额减流动负债 | 2,703,346 | -5.46% | 2,859,469 | 2,742,860 | 2,517,050 | 2,174,961 |
非流动负债 | ||||||
| 长期借款 | 84,654 | -10.46% | 94,546 | 103,800 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 404,753 | -13.98% | 470,532 | 511,975 | 501,110 | 260,298 |
| 489,407 | -13.39% | 565,078 | 615,774 | 501,110 | 260,298 | |
总权益 | ||||||
| 实收股本 | 410,000 | 0.00% | 410,000 | 410,000 | 410,000 | 410,000 |
| 储备项目 | 1,753,347 | -4.31% | 1,832,263 | 1,680,393 | 1,564,889 | 1,469,796 |
| 股东权益 | 2,163,347 | -3.52% | 2,242,263 | 2,090,393 | 1,974,889 | 1,879,796 |
| 非控股权益 | 50,592 | -2.95% | 52,128 | 36,693 | 41,051 | 34,866 |