| 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 | 9,720 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 935,869 | -3.54% | 970,262 | 880,475 | 943,546 | 964,692 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 95,902 | -1.17% | 97,037 | 91,639 | 93,872 | 94,398 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 973,531 | -21.56% | 1,241,085 | 2,996,244 | 2,611,664 | 202,988 |
| 2,005,302 | -13.13% | 2,308,385 | 3,968,358 | 3,649,083 | 1,271,798 | |
流动资产 | ||||||
| 货币资金 | 2,526,752 | 9.29% | 2,311,921 | 566,447 | 831,750 | 2,752,108 |
| 应收账款 | 24,997 | -6.89% | 26,846 | 47,829 | 13,495 | 8,809 |
| 存货 | 231,630 | -17.07% | 279,302 | 369,817 | 382,267 | 349,560 |
| 其他流动资产 | 129,662 | 19.47% | 108,527 | 116,209 | 84,038 | 119,706 |
| 2,913,041 | 6.84% | 2,726,597 | 1,100,303 | 1,311,549 | 3,230,184 | |
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 | 274,239 | -16.84% | 329,783 | 401,452 | 400,323 | 388,337 |
| 其他流动负债 | 1,288,132 | -0.16% | 1,290,185 | 1,213,442 | 1,111,958 | 925,488 |
| 1,562,371 | -3.56% | 1,619,968 | 1,614,894 | 1,512,280 | 1,313,826 | |
| 流动资产净值 | 1,350,670 | 22.05% | 1,106,628 | (514,592) | (200,732) | 1,916,358 |
| 资产总额减流动负债 | 3,355,972 | -1.73% | 3,415,013 | 3,453,766 | 3,448,351 | 3,188,156 |
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 | 210,621 | -11.45% | 237,856 | 294,773 | 347,664 | 7,691 |
| 210,621 | -11.45% | 237,856 | 294,773 | 347,664 | 7,691 | |
总权益 | ||||||
| 实收股本 | 547,678 | 0.00% | 547,678 | 547,678 | 547,678 | 547,678 |
| 储备项目 | 2,597,673 | -1.21% | 2,629,478 | 2,611,315 | 2,553,008 | 2,632,787 |
| 股东权益 | 3,145,351 | -1.00% | 3,177,157 | 3,158,993 | 3,100,687 | 3,180,465 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |