| 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 | 84,511 | -2.95% | 87,078 | 79,437 | 114,277 | 115,807 |
| 固定资产 | 269,033 | -0.11% | 269,334 | 295,269 | 357,853 | 399,392 |
| 在建工程 | 73 | -96.66% | 2,187 | 252 | 12,734 | 16,554 |
| 无形资产 | 177,326 | -5.89% | 188,425 | 181,546 | 245,696 | 252,897 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,569 | -14.93% | 70,023 | 74,231 | 66,252 | 68,685 |
| 590,513 | -4.30% | 617,046 | 630,734 | 796,813 | 853,335 | |
流动资产 | ||||||
| 货币资金 | 301,766 | -12.19% | 343,670 | 288,907 | 365,450 | 296,470 |
| 应收账款 | 340,781 | -19.81% | 424,974 | 412,625 | 399,211 | 452,913 |
| 存货 | 397,763 | 17.85% | 337,529 | 488,657 | 495,870 | 395,784 |
| 其他流动资产 | 246,483 | 37.90% | 178,741 | 149,319 | 67,909 | 119,677 |
| 1,286,793 | 0.15% | 1,284,914 | 1,339,506 | 1,328,440 | 1,264,844 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 60,670 | -11.59% | 68,623 | 42,810 | 53,610 | 81,080 |
| 应付帐款 | 272,064 | -12.86% | 312,209 | 348,195 | 377,557 | 362,659 |
| 其他流动负债 | 277,264 | 16.62% | 237,753 | 305,101 | 313,066 | 252,590 |
| 609,998 | -1.39% | 618,585 | 696,106 | 744,234 | 696,329 | |
| 流动资产净值 | 676,795 | 1.57% | 666,330 | 643,401 | 584,206 | 568,515 |
| 资产总额减流动负债 | 1,267,308 | -1.25% | 1,283,376 | 1,274,135 | 1,381,019 | 1,421,850 |
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 | 110,380 | -7.78% | 119,692 | 135,368 | 143,703 | 153,551 |
| 110,380 | -7.78% | 119,692 | 135,368 | 143,703 | 153,551 | |
总权益 | ||||||
| 实收股本 | 1,043,311 | 0.00% | 1,043,311 | 1,043,311 | 1,043,311 | 1,043,311 |
| 储备项目 | 113,617 | -5.61% | 120,373 | 95,456 | 194,006 | 233,098 |
| 股东权益 | 1,156,928 | -0.58% | 1,163,684 | 1,138,767 | 1,237,317 | 1,276,409 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (8,111) |