| 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 | 33,454 |
| 投资性房地产 | 628 | -2.79% | 646 | 12,333 | 0 | 0 |
| 固定资产 | 350,846 | -3.81% | 364,755 | 384,499 | 430,506 | 443,309 |
| 在建工程 | 799 | 2,250.00% | 34 | 0 | 901 | 44,437 |
| 无形资产 | 56,344 | -4.83% | 59,206 | 57,222 | 51,572 | 49,949 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,283 | -2.56% | 49,553 | 64,977 | 131,952 | 110,333 |
| 456,900 | -3.65% | 474,193 | 519,030 | 614,933 | 681,483 | |
流动资产 | ||||||
| 货币资金 | 686,353 | -4.74% | 720,475 | 757,617 | 821,113 | 902,935 |
| 应收账款 | 74,657 | -6.10% | 79,510 | 89,059 | 69,964 | 117,642 |
| 存货 | 81,523 | -8.89% | 89,475 | 95,205 | 60,899 | 64,877 |
| 其他流动资产 | 69,310 | 5.46% | 65,721 | 62,965 | 43,872 | 189,384 |
| 911,843 | -4.54% | 955,180 | 1,004,845 | 995,849 | 1,274,838 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 50,060 | 50,061 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 2,320 | 30,370 | 0 | 0 |
| 应付帐款 | 44,182 | -10.70% | 49,477 | 59,461 | 53,926 | 44,955 |
| 其他流动负债 | 691,376 | 1,053.31% | 59,947 | 82,491 | 160,224 | 246,564 |
| 735,558 | 354.60% | 161,803 | 222,383 | 214,150 | 291,519 | |
| 流动资产净值 | 176,285 | -77.78% | 793,377 | 782,462 | 781,699 | 983,319 |
| 资产总额减流动负债 | 633,185 | -50.05% | 1,267,571 | 1,301,492 | 1,396,631 | 1,664,802 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 110,160 |
| 应付债券 | 0 | -100.00% | 639,477 | 900,015 | 861,581 | 820,279 |
| 其他非流动负债 | 46,200 | -2.16% | 47,220 | 100,211 | 102,089 | 73,954 |
| 46,200 | -93.27% | 686,696 | 1,000,226 | 963,670 | 1,004,393 | |
总权益 | ||||||
| 实收股本 | 609,180 | 0.00% | 609,171 | 536,687 | 536,618 | 536,558 |
| 储备项目 | (22,195) | -21.56% | (28,297) | (235,420) | (103,657) | 123,851 |
| 股东权益 | 586,985 | 1.05% | 580,874 | 301,267 | 432,962 | 660,409 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |