| 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 | 729 | -21.44% | 928 | 43,523 | 155,147 | 157,379 |
| 投资性房地产 | 12,135 | -2.01% | 12,384 | 111,658 | 116,381 | 24,654 |
| 固定资产 | 1,162,974 | -2.51% | 1,192,896 | 1,012,956 | 625,313 | 541,625 |
| 在建工程 | 151,105 | 9.16% | 138,426 | 94,540 | 440,458 | 353,401 |
| 无形资产 | 79,683 | -1.79% | 81,134 | 77,618 | 80,304 | 90,801 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 5,177 |
| 其他非流动资产 | 276,983 | 6.28% | 260,623 | 224,148 | 243,369 | 167,261 |
| 1,683,610 | -0.16% | 1,686,392 | 1,564,443 | 1,660,972 | 1,340,298 | |
流动资产 | ||||||
| 货币资金 | 532,888 | 10.01% | 484,398 | 565,934 | 592,965 | 473,015 |
| 应收账款 | 245,048 | -29.01% | 345,165 | 469,545 | 541,589 | 600,796 |
| 存货 | 351,083 | -5.96% | 373,346 | 421,524 | 584,268 | 386,897 |
| 其他流动资产 | 302,834 | -13.48% | 350,020 | 472,287 | 653,460 | 370,308 |
| 1,431,853 | -7.80% | 1,552,930 | 1,929,291 | 2,372,282 | 1,831,016 | |
流动负债 | ||||||
| 短期借款 | 100,025 | -13.11% | 115,123 | 180,201 | 390,458 | 510,609 |
| 应付票据 | 583,294 | 18.86% | 490,725 | 581,845 | 622,187 | 409,888 |
| 应付帐款 | 433,448 | -27.94% | 601,525 | 426,374 | 643,244 | 561,323 |
| 其他流动负债 | 73,902 | -26.21% | 100,150 | 236,253 | 171,668 | 116,537 |
| 1,190,669 | -8.94% | 1,307,524 | 1,424,673 | 1,827,557 | 1,598,356 | |
| 流动资产净值 | 241,184 | -1.72% | 245,406 | 504,618 | 544,725 | 232,660 |
| 资产总额减流动负债 | 1,924,794 | -0.36% | 1,931,799 | 2,069,060 | 2,205,697 | 1,572,957 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 61,083 | 68,000 | 19,024 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 143,250 | -1.30% | 145,139 | 110,548 | 152,628 | 127,394 |
| 143,250 | -1.30% | 145,139 | 171,631 | 220,628 | 146,418 | |
总权益 | ||||||
| 实收股本 | 528,956 | 0.05% | 528,717 | 524,905 | 525,481 | 420,920 |
| 储备项目 | 1,264,442 | -0.39% | 1,269,349 | 1,365,117 | 1,460,366 | 1,002,156 |
| 股东权益 | 1,793,398 | -0.26% | 1,798,066 | 1,890,022 | 1,985,847 | 1,423,076 |
| 非控股权益 | (11,854) | 3.93% | (11,406) | 7,408 | (778) | 3,464 |