| 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 | 791 | -8.98% | 869 | 1,024 | 1,179 | 13,286 |
| 固定资产 | 912,379 | -3.17% | 942,287 | 574,275 | 404,559 | 408,854 |
| 在建工程 | 20,810 | 14.37% | 18,196 | 20,847 | 50,917 | 17,459 |
| 无形资产 | 23,670 | -2.20% | 24,202 | 25,299 | 26,439 | 29,104 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 464,381 | 0.03% | 464,233 | 419,230 | 303,086 | 224,019 |
| 1,422,031 | -1.91% | 1,449,787 | 1,040,674 | 786,180 | 692,722 | |
流动资产 | ||||||
| 货币资金 | 107,025 | -22.16% | 137,496 | 640,017 | 1,001,580 | 538,434 |
| 应收账款 | 84,579 | -6.74% | 90,690 | 120,354 | 143,352 | 147,507 |
| 存货 | 856,834 | 0.20% | 855,147 | 592,449 | 603,922 | 509,975 |
| 其他流动资产 | 66,440 | 124.84% | 29,550 | 67,388 | 94,166 | 641,636 |
| 1,114,877 | 0.18% | 1,112,883 | 1,420,207 | 1,843,020 | 1,837,551 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 180,000 | 100,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 80,000 |
| 应付帐款 | 60,652 | -18.11% | 74,061 | 72,949 | 113,560 | 120,085 |
| 其他流动负债 | 217,623 | 4.61% | 208,037 | 172,098 | 171,318 | 136,164 |
| 278,275 | -1.36% | 282,098 | 245,047 | 464,878 | 436,249 | |
| 流动资产净值 | 836,602 | 0.70% | 830,784 | 1,175,160 | 1,378,142 | 1,401,302 |
| 资产总额减流动负债 | 2,258,633 | -0.96% | 2,280,571 | 2,215,834 | 2,164,322 | 2,094,025 |
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 | 102,913 | -8.83% | 112,876 | 99,706 | 53,444 | 10,301 |
| 102,913 | -8.83% | 112,876 | 99,706 | 53,444 | 10,301 | |
总权益 | ||||||
| 实收股本 | 818,701 | 0.00% | 818,701 | 818,701 | 818,701 | 818,701 |
| 储备项目 | 1,313,170 | -0.71% | 1,322,553 | 1,268,174 | 1,257,812 | 1,222,727 |
| 股东权益 | 2,131,871 | -0.44% | 2,141,254 | 2,086,875 | 2,076,513 | 2,041,428 |
| 非控股权益 | 23,850 | -9.80% | 26,442 | 29,253 | 34,365 | 42,295 |