| 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 | 64,716 | 4.10% | 62,165 | 63,351 | 76,204 | 50,337 |
| 投资性房地产 | 156,275 | -3.34% | 161,681 | 113,855 | 66,808 | 0 |
| 固定资产 | 490,694 | -3.30% | 507,451 | 586,059 | 623,560 | 240,882 |
| 在建工程 | 0 | -- | 0 | 0 | 25,662 | 281,055 |
| 无形资产 | 57,652 | -1.48% | 58,519 | 61,434 | 69,557 | 86,103 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,468 | 16.79% | 50,062 | 59,978 | 57,277 | 41,249 |
| 827,806 | -1.44% | 839,878 | 884,677 | 919,068 | 699,625 | |
流动资产 | ||||||
| 货币资金 | 384,407 | -9.35% | 424,063 | 307,673 | 420,702 | 626,847 |
| 应收账款 | 286,101 | -6.54% | 306,136 | 315,243 | 302,591 | 415,298 |
| 存货 | 136,656 | 13.05% | 120,884 | 170,903 | 178,354 | 163,911 |
| 其他流动资产 | 144,032 | 8.44% | 132,824 | 174,990 | 242,383 | 184,123 |
| 951,197 | -3.32% | 983,906 | 968,810 | 1,144,030 | 1,390,179 | |
流动负债 | ||||||
| 短期借款 | 19,917 | -0.01% | 19,919 | 58,168 | 73,214 | 62,923 |
| 应付票据 | 0 | -100.00% | 28,826 | 16,312 | 67,327 | 55,911 |
| 应付帐款 | 130,077 | 4.86% | 124,054 | 148,870 | 204,698 | 190,015 |
| 其他流动负债 | 33,084 | -28.81% | 46,476 | 55,099 | 42,757 | 32,224 |
| 183,078 | -16.51% | 219,275 | 278,449 | 387,996 | 341,073 | |
| 流动资产净值 | 768,119 | 0.46% | 764,632 | 690,361 | 756,034 | 1,049,106 |
| 资产总额减流动负债 | 1,595,925 | -0.53% | 1,604,509 | 1,575,038 | 1,675,103 | 1,748,731 |
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 | 9,029 | -39.52% | 14,929 | 10,004 | 5,555 | 0 |
| 9,029 | -39.52% | 14,929 | 10,004 | 5,555 | 0 | |
总权益 | ||||||
| 实收股本 | 351,687 | 0.00% | 351,687 | 351,687 | 351,687 | 351,687 |
| 储备项目 | 1,233,532 | -0.17% | 1,235,680 | 1,212,339 | 1,316,681 | 1,372,451 |
| 股东权益 | 1,585,219 | -0.14% | 1,587,367 | 1,564,026 | 1,668,368 | 1,724,138 |
| 非控股权益 | 1,677 | -24.22% | 2,213 | 1,008 | 1,179 | 24,593 |