| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 9,538 | -4.99% | 10,039 | 18,129 | 19,777 | 22,870 |
| 固定资产 | 328,022 | -4.81% | 344,606 | 486,625 | 496,627 | 1,302,130 |
| 在建工程 | 0 | -- | 0 | 92,815 | 44,406 | 69,157 |
| 无形资产 | 22,409 | 1.51% | 22,075 | 49,579 | 53,072 | 98,163 |
| 商誉 | 154,537 | 0.00% | 154,537 | 402,801 | 402,801 | 1,073,795 |
| 其他非流动资产 | 279,187 | -2.40% | 286,038 | 260,131 | 266,597 | 329,838 |
| 793,693 | -2.89% | 817,295 | 1,310,080 | 1,283,280 | 2,895,954 | |
流动资产 | ||||||
| 货币资金 | 561,679 | -3.85% | 584,184 | 503,938 | 735,783 | 498,750 |
| 应收账款 | 577,837 | 23.79% | 466,783 | 1,052,363 | 694,689 | 929,260 |
| 存货 | 441,400 | -3.72% | 458,460 | 790,685 | 505,103 | 361,818 |
| 其他流动资产 | 89,186 | -79.56% | 436,294 | 361,075 | 390,453 | 243,491 |
| 1,670,102 | -14.17% | 1,945,721 | 2,708,060 | 2,326,028 | 2,033,319 | |
流动负债 | ||||||
| 短期借款 | 165,176 | -53.07% | 351,982 | 593,805 | 499,117 | 677,644 |
| 应付票据 | 9,708 | -67.83% | 30,176 | 120,553 | 69,637 | 14,691 |
| 应付帐款 | 191,431 | -13.44% | 221,144 | 533,773 | 363,503 | 410,752 |
| 其他流动负债 | 467,880 | -9.68% | 518,002 | 519,043 | 592,343 | 193,592 |
| 834,196 | -25.60% | 1,121,304 | 1,767,175 | 1,524,601 | 1,296,679 | |
| 流动资产净值 | 835,906 | 1.39% | 824,417 | 940,886 | 801,428 | 736,641 |
| 资产总额减流动负债 | 1,629,599 | -0.74% | 1,641,712 | 2,250,966 | 2,084,707 | 3,632,594 |
非流动负债 | ||||||
| 长期借款 | 55,260 | -35.84% | 86,130 | 220,979 | 169,610 | 720,631 |
| 应付债券 | 418,236 | -28.05% | 581,247 | 552,450 | 522,859 | 492,397 |
| 其他非流动负债 | 11,668 | -9.64% | 12,913 | 66,331 | 64,400 | 41,337 |
| 485,164 | -28.68% | 680,291 | 839,760 | 756,869 | 1,254,365 | |
总权益 | ||||||
| 实收股本 | 405,472 | 12.07% | 361,801 | 361,757 | 360,224 | 360,222 |
| 储备项目 | 737,204 | 23.79% | 595,547 | 1,029,905 | 957,712 | 2,023,097 |
| 股东权益 | 1,142,676 | 19.36% | 957,348 | 1,391,662 | 1,317,936 | 2,383,318 |
| 非控股权益 | 1,759 | -56.81% | 4,073 | 19,543 | 9,902 | (5,089) |