| 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 | 61,255 | -1.39% | 62,116 | 63,838 | 65,636 | 579 |
| 固定资产 | 564,944 | -1.30% | 572,378 | 586,855 | 603,768 | 77,080 |
| 在建工程 | 52,859 | 2.55% | 51,545 | 51,061 | 60,443 | 572,911 |
| 无形资产 | 94,807 | 7.16% | 88,472 | 72,285 | 54,908 | 44,636 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 228,273 | 8.50% | 210,394 | 124,038 | 90,794 | 40,318 |
| 1,002,139 | 1.75% | 984,905 | 898,077 | 875,550 | 735,525 | |
流动资产 | ||||||
| 货币资金 | 176,051 | -38.73% | 287,338 | 153,582 | 494,041 | 101,101 |
| 应收账款 | 176,246 | -22.11% | 226,262 | 159,435 | 160,497 | 183,412 |
| 存货 | 89,321 | 18.30% | 75,504 | 59,665 | 16,998 | 24,076 |
| 其他流动资产 | 213,491 | 36.95% | 155,888 | 416,411 | 174,087 | 606,967 |
| 655,109 | -12.06% | 744,992 | 789,092 | 845,623 | 915,557 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 1,094 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 132,082 | -22.89% | 171,292 | 191,013 | 253,413 | 248,559 |
| 其他流动负债 | 110,541 | -32.02% | 162,603 | 139,639 | 130,203 | 146,352 |
| 243,717 | -27.01% | 333,896 | 330,652 | 383,616 | 394,911 | |
| 流动资产净值 | 411,392 | 0.07% | 411,096 | 458,440 | 462,007 | 520,645 |
| 资产总额减流动负债 | 1,413,531 | 1.26% | 1,396,001 | 1,356,517 | 1,337,557 | 1,256,170 |
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 | 48,661 | -6.40% | 51,986 | 59,734 | 64,420 | 48,358 |
| 48,661 | -6.40% | 51,986 | 59,734 | 64,420 | 48,358 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 400,010 |
| 储备项目 | 964,860 | 2.21% | 944,005 | 896,773 | 873,127 | 807,802 |
| 股东权益 | 1,364,870 | 1.55% | 1,344,015 | 1,296,783 | 1,273,137 | 1,207,812 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |