| 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 | 40,250 | 1.12% | 39,806 | 38,263 | 40,174 | 42,160 |
| 投资性房地产 | 21,372 | 92.11% | 11,125 | 0 | 0 | 0 |
| 固定资产 | 541,507 | -1.94% | 552,246 | 146,318 | 98,230 | 73,168 |
| 在建工程 | 3,925 | -60.22% | 9,867 | 326,364 | 218,822 | 130,374 |
| 无形资产 | 116,663 | -2.08% | 119,142 | 120,805 | 125,633 | 130,269 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 115,191 | -15.70% | 136,644 | 115,264 | 152,380 | 28,532 |
| 838,909 | -3.44% | 868,830 | 747,014 | 635,238 | 404,504 | |
流动资产 | ||||||
| 货币资金 | 119,074 | -24.21% | 157,113 | 197,122 | 232,851 | 106,955 |
| 应收账款 | 247,449 | 20.44% | 205,461 | 193,864 | 248,695 | 245,544 |
| 存货 | 387,908 | -3.29% | 401,094 | 381,775 | 448,823 | 366,454 |
| 其他流动资产 | 99,044 | -6.66% | 106,106 | 101,922 | 114,946 | 288,807 |
| 853,475 | -1.87% | 869,774 | 874,682 | 1,045,315 | 1,007,760 | |
流动负债 | ||||||
| 短期借款 | 167,059 | 15.12% | 145,121 | 72,912 | 115,114 | 59,066 |
| 应付票据 | 47,670 | -33.04% | 71,197 | 18,487 | 34,605 | 21,508 |
| 应付帐款 | 119,511 | 26.76% | 94,283 | 49,809 | 70,731 | 78,994 |
| 其他流动负债 | 76,219 | -26.30% | 103,417 | 94,381 | 86,094 | 37,046 |
| 410,460 | -0.86% | 414,018 | 235,589 | 306,544 | 196,614 | |
| 流动资产净值 | 443,015 | -2.80% | 455,757 | 639,093 | 738,771 | 811,146 |
| 资产总额减流动负债 | 1,281,924 | -3.22% | 1,324,587 | 1,386,107 | 1,374,009 | 1,215,650 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 94,675 | 71,170 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,837 | -0.36% | 30,949 | 33,881 | 60,650 | 188 |
| 30,837 | -0.36% | 30,949 | 128,555 | 131,820 | 188 | |
总权益 | ||||||
| 实收股本 | 191,360 | 0.00% | 191,360 | 191,360 | 191,360 | 191,360 |
| 储备项目 | 1,001,984 | -2.31% | 1,025,673 | 986,866 | 966,682 | 937,276 |
| 股东权益 | 1,193,344 | -1.95% | 1,217,033 | 1,178,226 | 1,158,042 | 1,128,636 |
| 非控股权益 | 57,743 | -24.62% | 76,605 | 79,325 | 84,147 | 86,826 |