| 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 | 49,876 | 0.95% | 49,406 | 47,005 | 86,316 | 15,364 |
| 投资性房地产 | 46,760 | -7.02% | 50,293 | 58,312 | 66,046 | 73,447 |
| 固定资产 | 689,457 | -3.88% | 717,290 | 478,553 | 481,003 | 585,998 |
| 在建工程 | 50,969 | 50.24% | 33,926 | 257,974 | 193,122 | 43,444 |
| 无形资产 | 210,549 | -2.07% | 215,008 | 223,592 | 232,421 | 244,501 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 7,393 |
| 其他非流动资产 | 251,381 | 3.15% | 243,696 | 337,784 | 381,087 | 482,845 |
| 1,298,992 | -0.81% | 1,309,618 | 1,403,219 | 1,439,994 | 1,452,990 | |
流动资产 | ||||||
| 货币资金 | 672,041 | 16.89% | 574,920 | 936,713 | 648,486 | 561,711 |
| 应收账款 | 226,955 | 20.15% | 188,898 | 120,399 | 24,125 | 87,858 |
| 存货 | 209,343 | 6.67% | 196,262 | 216,145 | 159,829 | 154,020 |
| 其他流动资产 | 210,326 | 6.09% | 198,247 | 245,230 | 184,285 | 264,697 |
| 1,318,666 | 13.84% | 1,158,327 | 1,518,487 | 1,016,725 | 1,068,285 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,006 | 9,511 | 40,051 |
| 应付票据 | 104,383 | 105.11% | 50,890 | 131,176 | 132,779 | 127,871 |
| 应付帐款 | 181,928 | -18.21% | 222,437 | 174,148 | 151,371 | 183,068 |
| 其他流动负债 | 245,477 | 33.57% | 183,781 | 538,822 | 308,837 | 232,781 |
| 531,788 | 16.34% | 457,108 | 849,151 | 602,497 | 583,771 | |
| 流动资产净值 | 786,878 | 12.22% | 701,219 | 669,337 | 414,228 | 484,514 |
| 资产总额减流动负债 | 2,085,870 | 3.73% | 2,010,837 | 2,072,556 | 1,854,222 | 1,937,505 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 84,000 | 110,000 | 70,070 |
| 应付债券 | 0 | -- | 0 | 0 | 284,437 | 395,911 |
| 其他非流动负债 | 85,092 | -2.76% | 87,510 | 107,723 | 63,066 | 72,849 |
| 85,092 | -2.76% | 87,510 | 191,723 | 457,503 | 538,830 | |
总权益 | ||||||
| 实收股本 | 472,621 | 0.00% | 472,621 | 472,621 | 422,000 | 422,000 |
| 储备项目 | 1,362,347 | 2.90% | 1,323,982 | 1,286,333 | 854,392 | 795,026 |
| 股东权益 | 1,834,968 | 2.14% | 1,796,603 | 1,758,954 | 1,276,392 | 1,217,026 |
| 非控股权益 | 165,811 | 30.84% | 126,724 | 121,878 | 120,326 | 181,648 |