| 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 | 227,190 | -9.64% | 251,427 | 282,386 | 165,885 | 137,050 |
| 投资性房地产 | 14,280 | -12.25% | 16,274 | 15,584 | 15,582 | 13,213 |
| 固定资产 | 388,380 | -8.31% | 423,582 | 406,920 | 327,729 | 331,920 |
| 在建工程 | 21,453 | 161.46% | 8,205 | 12,572 | 2,629 | 4,392 |
| 无形资产 | 75,174 | -2.46% | 77,068 | 79,582 | 82,615 | 83,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,869 | -5.37% | 127,725 | 141,912 | 75,744 | 87,376 |
| 847,346 | -6.30% | 904,281 | 938,956 | 670,184 | 657,197 | |
流动资产 | ||||||
| 货币资金 | 1,504,501 | -0.77% | 1,516,120 | 1,547,629 | 1,436,360 | 1,208,123 |
| 应收账款 | 273,183 | -19.44% | 339,096 | 509,883 | 483,631 | 491,968 |
| 存货 | 350,915 | 28.07% | 274,001 | 400,137 | 338,755 | 274,520 |
| 其他流动资产 | 57,892 | 28.15% | 45,176 | 54,031 | 58,617 | 41,358 |
| 2,186,491 | 0.56% | 2,174,393 | 2,511,680 | 2,317,363 | 2,015,969 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 72,280 | 9.02% | 66,297 | 98,385 | 104,105 | 118,006 |
| 应付帐款 | 230,069 | 9.32% | 210,449 | 393,888 | 343,974 | 247,935 |
| 其他流动负债 | 96,439 | 10.89% | 86,967 | 127,938 | 146,668 | 126,150 |
| 398,788 | 9.64% | 363,713 | 620,211 | 594,746 | 492,091 | |
| 流动资产净值 | 1,787,703 | -1.27% | 1,810,680 | 1,891,469 | 1,722,617 | 1,523,877 |
| 资产总额减流动负债 | 2,635,049 | -2.94% | 2,714,962 | 2,830,425 | 2,392,800 | 2,181,074 |
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 | 115,322 | -7.13% | 124,172 | 122,539 | 77,686 | 51,373 |
| 115,322 | -7.13% | 124,172 | 122,539 | 77,686 | 51,373 | |
总权益 | ||||||
| 实收股本 | 683,286 | 0.00% | 683,286 | 683,443 | 681,080 | 676,339 |
| 储备项目 | 1,836,441 | -3.73% | 1,907,504 | 2,024,443 | 1,634,034 | 1,453,363 |
| 股东权益 | 2,519,727 | -2.74% | 2,590,790 | 2,707,886 | 2,315,115 | 2,129,702 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |