| 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 | 4,544 | -14.78% | 5,332 | 6,228 | 11,564 | 12,481 |
| 投资性房地产 | 122,181 | -3.15% | 126,159 | 134,114 | 142,071 | 0 |
| 固定资产 | 839,883 | -4.60% | 880,351 | 716,451 | 610,182 | 485,910 |
| 在建工程 | 8,235 | 81.11% | 4,547 | 167,972 | 259,946 | 533,250 |
| 无形资产 | 33,504 | -1.68% | 34,077 | 35,225 | 36,481 | 41,927 |
| 商誉 | 0 | -- | 0 | 0 | 1,504 | 1,504 |
| 其他非流动资产 | 14,087 | -18.33% | 17,248 | 21,940 | 20,396 | 9,466 |
| 1,022,432 | -4.24% | 1,067,713 | 1,081,929 | 1,082,145 | 1,084,538 | |
流动资产 | ||||||
| 货币资金 | 716,500 | 136.99% | 302,332 | 268,049 | 347,726 | 363,183 |
| 应收账款 | 23,480 | 0.65% | 23,329 | 17,355 | 12,392 | 8,176 |
| 存货 | 297,635 | -19.08% | 367,827 | 332,539 | 351,283 | 259,282 |
| 其他流动资产 | 186,617 | -67.61% | 576,101 | 800,894 | 733,433 | 907,802 |
| 1,224,232 | -3.57% | 1,269,589 | 1,418,837 | 1,444,834 | 1,538,442 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 18,329 | 0 | 2,820 |
| 应付票据 | 3,077 | -80.75% | 15,981 | 14,607 | 21,155 | 30,569 |
| 应付帐款 | 20,679 | -21.33% | 26,287 | 37,307 | 38,924 | 38,839 |
| 其他流动负债 | 26,803 | -5.70% | 28,424 | 31,623 | 27,007 | 46,251 |
| 50,559 | -28.48% | 70,692 | 101,866 | 87,086 | 118,478 | |
| 流动资产净值 | 1,173,673 | -2.10% | 1,198,897 | 1,316,971 | 1,357,748 | 1,419,964 |
| 资产总额减流动负债 | 2,196,105 | -3.11% | 2,266,610 | 2,398,901 | 2,439,893 | 2,504,502 |
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 | 42,397 | -9.06% | 46,620 | 51,731 | 55,143 | 49,093 |
| 42,397 | -9.06% | 46,620 | 51,731 | 55,143 | 49,093 | |
总权益 | ||||||
| 实收股本 | 1,731,761 | 0.00% | 1,731,761 | 1,731,761 | 1,731,761 | 1,731,761 |
| 储备项目 | 421,947 | -13.58% | 488,229 | 615,409 | 652,988 | 723,648 |
| 股东权益 | 2,153,708 | -2.99% | 2,219,990 | 2,347,170 | 2,384,749 | 2,455,409 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |