| 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 | 506,715 | 10.42% | 458,898 | 484,946 | 494,779 | 224,010 |
| 投资性房地产 | 3,228 | -40.46% | 5,422 | 6,228 | 6,704 | 3,082 |
| 固定资产 | 496,020 | -8.64% | 542,932 | 578,380 | 503,597 | 544,191 |
| 在建工程 | 59,804 | 9.35% | 54,690 | 70,577 | 169,141 | 96,806 |
| 无形资产 | 135,936 | -4.28% | 142,007 | 154,643 | 126,970 | 130,069 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 243,518 | -0.12% | 243,820 | 220,559 | 210,369 | 239,706 |
| 1,445,221 | -0.18% | 1,447,770 | 1,515,334 | 1,511,560 | 1,237,864 | |
流动资产 | ||||||
| 货币资金 | 1,983,901 | 19.88% | 1,654,900 | 1,331,828 | 1,539,628 | 1,824,778 |
| 应收账款 | 378,073 | -28.26% | 526,988 | 1,017,018 | 881,188 | 1,161,211 |
| 存货 | 159,827 | -35.42% | 247,505 | 365,604 | 280,669 | 300,091 |
| 其他流动资产 | 204,513 | 40.25% | 145,818 | 182,965 | 210,033 | 379,180 |
| 2,726,314 | 5.87% | 2,575,211 | 2,897,415 | 2,911,519 | 3,665,260 | |
流动负债 | ||||||
| 短期借款 | 471,729 | -8.74% | 516,919 | 521,198 | 748,452 | 867,186 |
| 应付票据 | 1,653 | 153.14% | 653 | 14,512 | 32,016 | 57,403 |
| 应付帐款 | 1,198,190 | -4.32% | 1,252,287 | 1,407,097 | 1,171,369 | 1,415,255 |
| 其他流动负债 | 810,096 | 9.14% | 742,254 | 777,466 | 835,400 | 769,579 |
| 2,481,667 | -1.21% | 2,512,114 | 2,720,274 | 2,787,237 | 3,109,423 | |
| 流动资产净值 | 244,647 | 287.73% | 63,097 | 177,141 | 124,282 | 555,837 |
| 资产总额减流动负债 | 1,689,868 | 11.85% | 1,510,867 | 1,692,475 | 1,635,842 | 1,793,701 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 260,474 | 335,603 | 18,145 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,419 | -1.14% | 157,217 | 162,444 | 270,173 | 625,534 |
| 155,419 | -1.14% | 157,217 | 422,918 | 605,776 | 643,679 | |
总权益 | ||||||
| 实收股本 | 1,311,201 | 0.00% | 1,311,201 | 1,311,201 | 1,311,201 | 1,311,201 |
| 储备项目 | (54,856) | -78.32% | (253,037) | (378,565) | (530,352) | (747,979) |
| 股东权益 | 1,256,345 | 18.73% | 1,058,164 | 932,635 | 780,849 | 563,222 |
| 非控股权益 | 278,104 | -5.88% | 295,486 | 336,921 | 249,217 | 586,800 |