| 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 | 8,711 | -1.45% | 8,839 | 11,136 | 12,979 | 22,349 |
| 固定资产 | 509,540 | -4.14% | 531,522 | 575,738 | 386,814 | 393,004 |
| 在建工程 | 201,408 | 58.17% | 127,338 | 37,750 | 139,361 | 128,747 |
| 无形资产 | 144,386 | -2.82% | 148,582 | 122,642 | 116,549 | 124,883 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 299,981 | 5.03% | 285,605 | 320,732 | 266,836 | 227,993 |
| 1,164,027 | 5.64% | 1,101,887 | 1,067,998 | 922,538 | 896,976 | |
流动资产 | ||||||
| 货币资金 | 575,374 | -57.65% | 1,358,664 | 909,503 | 679,106 | 627,985 |
| 应收账款 | 287,307 | 70.67% | 168,344 | 235,600 | 306,924 | 382,554 |
| 存货 | 379,879 | -11.01% | 426,868 | 548,557 | 505,848 | 392,593 |
| 其他流动资产 | 542,354 | 2.48% | 529,237 | 1,011,406 | 917,325 | 880,707 |
| 1,784,915 | -28.12% | 2,483,114 | 2,705,067 | 2,409,203 | 2,283,839 | |
流动负债 | ||||||
| 短期借款 | 95,056 | -59.90% | 237,043 | 167,002 | 151,848 | 104,107 |
| 应付票据 | 28,115 | -72.35% | 101,678 | 156,469 | 32,771 | 97,660 |
| 应付帐款 | 82,940 | -27.20% | 113,933 | 153,977 | 151,777 | 131,751 |
| 其他流动负债 | 165,266 | -68.54% | 525,332 | 299,887 | 286,411 | 193,888 |
| 371,377 | -62.03% | 977,986 | 777,335 | 622,808 | 527,406 | |
| 流动资产净值 | 1,413,539 | -6.09% | 1,505,128 | 1,927,732 | 1,786,395 | 1,756,433 |
| 资产总额减流动负债 | 2,577,565 | -1.13% | 2,607,015 | 2,995,730 | 2,708,934 | 2,653,409 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 92,919 | 1.68% | 91,385 | 93,186 | 71,031 | 61,775 |
| 92,919 | 1.68% | 91,385 | 93,186 | 71,031 | 61,775 | |
总权益 | ||||||
| 实收股本 | 553,307 | 0.00% | 553,307 | 553,307 | 553,307 | 553,307 |
| 储备项目 | 1,911,566 | -1.52% | 1,941,055 | 2,326,934 | 2,060,822 | 2,013,804 |
| 股东权益 | 2,464,873 | -1.18% | 2,494,362 | 2,880,241 | 2,614,129 | 2,567,111 |
| 非控股权益 | 19,773 | -7.03% | 21,268 | 22,303 | 23,774 | 24,523 |