| 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 | 73,119 | 2.60% | 71,268 | 71,652 | 117,103 | 98,581 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 610,787 | -4.02% | 636,362 | 696,816 | 697,992 | 727,256 |
| 在建工程 | 2,444 | -15.11% | 2,879 | 1,924 | 24,775 | 2,775 |
| 无形资产 | 204,304 | 0.89% | 202,503 | 203,646 | 236,946 | 235,040 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,723,764 | 36.81% | 1,259,973 | 862,191 | 585,344 | 477,564 |
| 2,614,417 | 20.31% | 2,172,985 | 1,836,229 | 1,662,160 | 1,541,216 | |
流动资产 | ||||||
| 货币资金 | 726,897 | -51.50% | 1,498,895 | 1,179,296 | 801,242 | 732,317 |
| 应收账款 | 310,928 | 20.33% | 258,403 | 195,973 | 172,906 | 145,720 |
| 存货 | 439,159 | -6.03% | 467,353 | 486,411 | 428,389 | 331,412 |
| 其他流动资产 | 622,571 | 66.34% | 374,282 | 646,712 | 728,700 | 707,092 |
| 2,099,555 | -19.21% | 2,598,933 | 2,508,393 | 2,131,237 | 1,916,541 | |
流动负债 | ||||||
| 短期借款 | 18,598 | -86.83% | 141,221 | 93,811 | 126,338 | 20,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,172 | 58.90% | 57,378 | 68,021 | 78,011 | 78,809 |
| 其他流动负债 | 1,829,292 | 7.51% | 1,701,561 | 1,550,116 | 1,233,299 | 967,449 |
| 1,939,062 | 2.05% | 1,900,159 | 1,711,948 | 1,437,648 | 1,066,257 | |
| 流动资产净值 | 160,492 | -77.03% | 698,773 | 796,444 | 693,589 | 850,284 |
| 资产总额减流动负债 | 2,774,909 | -3.37% | 2,871,758 | 2,632,673 | 2,355,749 | 2,391,499 |
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 | 63,928 | -12.50% | 73,061 | 74,312 | 69,252 | 69,345 |
| 63,928 | -12.50% | 73,061 | 74,312 | 69,252 | 69,345 | |
总权益 | ||||||
| 实收股本 | 567,140 | -0.00% | 567,144 | 567,459 | 567,759 | 567,809 |
| 储备项目 | 2,136,071 | -3.95% | 2,223,897 | 1,983,355 | 1,711,152 | 1,744,915 |
| 股东权益 | 2,703,211 | -3.15% | 2,791,041 | 2,550,814 | 2,278,911 | 2,312,724 |
| 非控股权益 | 7,770 | 1.49% | 7,656 | 7,547 | 7,586 | 9,430 |