| 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 | 1,580 | 3.54% | 1,526 | 2,752 | 7,666 | 11,295 |
| 投资性房地产 | 3,565 | -1.82% | 3,631 | 331 | 105,632 | 111,315 |
| 固定资产 | 336,588 | -4.87% | 353,837 | 292,698 | 451,406 | 360,337 |
| 在建工程 | 11,336 | 201.65% | 3,758 | 58,372 | 1,327 | 82,123 |
| 无形资产 | 91,397 | -1.02% | 92,335 | 95,474 | 124,158 | 128,070 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 106,142 | -38.23% | 171,839 | 45,982 | 119,160 | 121,005 |
| 550,606 | -12.17% | 626,924 | 495,609 | 809,349 | 814,145 | |
流动资产 | ||||||
| 货币资金 | 464,336 | -1.06% | 469,333 | 429,102 | 309,404 | 444,282 |
| 应收账款 | 326,395 | 10.55% | 295,253 | 499,071 | 567,387 | 704,223 |
| 存货 | 245,669 | -30.43% | 353,103 | 531,864 | 702,739 | 858,520 |
| 其他流动资产 | 764,301 | 18.35% | 645,803 | 799,282 | 600,658 | 652,496 |
| 1,800,702 | 2.11% | 1,763,492 | 2,259,318 | 2,180,188 | 2,659,521 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,000 | 24,026 | 89,076 | 70,081 |
| 应付票据 | 19,216 | 261.41% | 5,317 | 68,543 | 109,930 | 196,124 |
| 应付帐款 | 180,716 | 19.61% | 151,092 | 223,169 | 191,723 | 302,172 |
| 其他流动负债 | 254,415 | -22.33% | 327,573 | 478,744 | 522,098 | 587,359 |
| 454,346 | -9.85% | 503,982 | 794,481 | 912,827 | 1,155,735 | |
| 流动资产净值 | 1,346,355 | 6.90% | 1,259,510 | 1,464,837 | 1,267,360 | 1,503,786 |
| 资产总额减流动负债 | 1,896,961 | 0.56% | 1,886,434 | 1,960,446 | 2,076,709 | 2,317,931 |
非流动负债 | ||||||
| 长期借款 | 25,886 | -50.00% | 51,772 | 135,970 | 446,941 | 560,980 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 137,321 | -0.47% | 137,965 | 149,610 | 180,759 | 234,112 |
| 163,207 | -13.98% | 189,737 | 285,580 | 627,700 | 795,092 | |
总权益 | ||||||
| 实收股本 | 1,774,094 | 0.00% | 1,774,094 | 1,774,094 | 1,774,094 | 1,774,094 |
| 储备项目 | (256,456) | -2.86% | (264,017) | (274,361) | (491,321) | (404,764) |
| 股东权益 | 1,517,639 | 0.50% | 1,510,078 | 1,499,733 | 1,282,773 | 1,369,330 |
| 非控股权益 | 216,115 | 15.80% | 186,620 | 175,132 | 166,236 | 153,509 |