| 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 | 3,682 |
| 投资性房地产 | 169,718 | -1.48% | 172,261 | 155,455 | 58,324 | 60,549 |
| 固定资产 | 423,364 | -4.01% | 441,059 | 469,692 | 526,202 | 512,126 |
| 在建工程 | 0 | -- | 0 | 0 | 74,821 | 34,330 |
| 无形资产 | 98,438 | -6.77% | 105,581 | 132,058 | 112,378 | 105,474 |
| 商誉 | 267,162 | 0.00% | 267,162 | 274,362 | 354,570 | 355,337 |
| 其他非流动资产 | 589,179 | -30.14% | 843,354 | 899,757 | 923,559 | 252,293 |
| 1,547,861 | -15.39% | 1,829,418 | 1,931,323 | 2,049,854 | 1,323,791 | |
流动资产 | ||||||
| 货币资金 | 162,334 | -67.53% | 499,989 | 512,080 | 898,515 | 1,107,286 |
| 应收账款 | 239,666 | -12.35% | 273,434 | 339,389 | 378,771 | 324,493 |
| 存货 | 87,750 | -32.19% | 129,406 | 158,815 | 151,695 | 144,753 |
| 其他流动资产 | 409,277 | 106.18% | 198,500 | 292,229 | 249,860 | 262,662 |
| 899,028 | -18.37% | 1,101,329 | 1,302,512 | 1,678,841 | 1,839,194 | |
流动负债 | ||||||
| 短期借款 | 258,909 | -32.45% | 383,267 | 361,015 | 55,676 | 164,247 |
| 应付票据 | 783 | -- | 0 | 0 | 5,121 | 335 |
| 应付帐款 | 736,784 | 14.13% | 645,593 | 694,972 | 986,962 | 787,202 |
| 其他流动负债 | 1,530,291 | 11.08% | 1,377,594 | 1,534,996 | 1,134,246 | 1,175,543 |
| 2,526,767 | 5.00% | 2,406,453 | 2,590,983 | 2,182,005 | 2,127,326 | |
| 流动资产净值 | (1,627,739) | 24.72% | (1,305,124) | (1,288,471) | (503,164) | (288,133) |
| 资产总额减流动负债 | (79,878) | -115.24% | 524,294 | 642,852 | 1,546,691 | 1,035,659 |
非流动负债 | ||||||
| 长期借款 | 16,111 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 247,502 | -21.66% | 315,942 | 351,022 | 417,325 | 13,718 |
| 263,613 | -16.56% | 315,942 | 351,022 | 417,325 | 13,718 | |
总权益 | ||||||
| 实收股本 | 419,537 | 0.00% | 419,537 | 419,537 | 419,537 | 419,537 |
| 储备项目 | (895,172) | 152.12% | (355,063) | (210,850) | 575,451 | 478,056 |
| 股东权益 | (475,635) | -837.72% | 64,474 | 208,687 | 994,988 | 897,593 |
| 非控股权益 | 132,144 | -8.16% | 143,878 | 83,144 | 134,378 | 124,348 |