| 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 | 5,324 | -2.38% | 5,454 | 5,712 | 5,971 | 6,230 |
| 固定资产 | 71,776 | -1.85% | 73,131 | 61,769 | 65,236 | 68,636 |
| 在建工程 | 0 | -- | 0 | 0 | 22 | 25 |
| 无形资产 | 31,821 | -5.17% | 33,555 | 28,963 | 30,016 | 23,935 |
| 商誉 | 132,605 | 0.68% | 131,704 | 247,202 | 408,952 | 420,956 |
| 其他非流动资产 | 257,634 | -37.66% | 413,286 | 467,852 | 432,118 | 424,666 |
| 499,161 | -24.04% | 657,130 | 811,498 | 942,314 | 944,448 | |
流动资产 | ||||||
| 货币资金 | 1,308,081 | -7.66% | 1,416,529 | 1,133,613 | 1,120,383 | 850,096 |
| 应收账款 | 148,882 | -42.25% | 257,789 | 857,232 | 386,010 | 239,095 |
| 存货 | 160,058 | 25.27% | 127,775 | 140,316 | 352,010 | 340,378 |
| 其他流动资产 | 784,236 | -6.92% | 842,504 | 1,607,327 | 872,428 | 712,808 |
| 2,401,257 | -9.20% | 2,644,597 | 3,738,487 | 2,730,832 | 2,142,377 | |
流动负债 | ||||||
| 短期借款 | 717,386 | -17.57% | 870,245 | 1,200,749 | 895,374 | 366,467 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 894,549 | -3.35% | 925,575 | 1,322,382 | 633,287 | 558,950 |
| 其他流动负债 | 489,620 | -13.91% | 568,710 | 739,108 | 631,400 | 553,795 |
| 2,101,555 | -11.12% | 2,364,530 | 3,262,238 | 2,160,062 | 1,479,211 | |
| 流动资产净值 | 299,702 | 7.01% | 280,067 | 476,249 | 570,770 | 663,165 |
| 资产总额减流动负债 | 798,862 | -14.76% | 937,197 | 1,287,747 | 1,513,085 | 1,607,613 |
非流动负债 | ||||||
| 长期借款 | 10,364 | 3.64% | 10,000 | 0 | 688 | 1,562 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,481 | 18.83% | 76,141 | 72,275 | 74,925 | 61,458 |
| 100,845 | 17.07% | 86,141 | 72,275 | 75,613 | 63,020 | |
总权益 | ||||||
| 实收股本 | 337,371 | 0.00% | 337,371 | 337,371 | 337,371 | 295,980 |
| 储备项目 | 220,904 | -32.26% | 326,108 | 447,380 | 557,813 | 735,027 |
| 股东权益 | 558,275 | -15.86% | 663,479 | 784,751 | 895,183 | 1,031,007 |
| 非控股权益 | 139,742 | -25.50% | 187,577 | 430,721 | 542,288 | 513,586 |