| 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 | 54,783 | 6.00% | 51,682 | 56,453 | 24,783 | 24,845 |
| 投资性房地产 | 23,145 | -8.27% | 25,233 | 4,818 | 5,106 | 3,247 |
| 固定资产 | 116,203 | 32.25% | 87,869 | 92,706 | 100,070 | 105,896 |
| 在建工程 | 0 | -100.00% | 29,538 | 991 | 0 | 0 |
| 无形资产 | 35,282 | -10.10% | 39,247 | 904 | 2,697 | 8,001 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,148 | -9.92% | 84,530 | 89,780 | 39,125 | 22,421 |
| 305,561 | -3.94% | 318,100 | 245,652 | 171,781 | 164,410 | |
流动资产 | ||||||
| 货币资金 | 167,583 | -39.56% | 277,280 | 292,026 | 281,523 | 246,447 |
| 应收账款 | 280,020 | 3.52% | 270,500 | 335,325 | 394,152 | 436,402 |
| 存货 | 196,909 | 33.67% | 147,314 | 140,535 | 239,672 | 243,008 |
| 其他流动资产 | 83,087 | 15.11% | 72,182 | 74,649 | 62,049 | 56,346 |
| 727,599 | -5.17% | 767,276 | 842,535 | 977,396 | 982,204 | |
流动负债 | ||||||
| 短期借款 | 107,521 | 64.41% | 65,397 | 40,049 | 10,259 | 20,025 |
| 应付票据 | 4,354 | -77.57% | 19,415 | 12,334 | 15,820 | 23,138 |
| 应付帐款 | 132,767 | -28.32% | 185,210 | 175,006 | 204,827 | 208,765 |
| 其他流动负债 | 92,620 | -15.08% | 109,066 | 136,381 | 199,153 | 187,473 |
| 337,263 | -11.03% | 379,088 | 363,770 | 430,059 | 439,401 | |
| 流动资产净值 | 390,336 | 0.55% | 388,188 | 478,765 | 547,337 | 542,802 |
| 资产总额减流动负债 | 695,897 | -1.47% | 706,287 | 724,418 | 719,118 | 707,213 |
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 | 24,688 | 13.25% | 21,800 | 1,850 | 1,568 | 1,992 |
| 24,688 | 13.25% | 21,800 | 1,850 | 1,568 | 1,992 | |
总权益 | ||||||
| 实收股本 | 209,764 | 0.00% | 209,764 | 209,764 | 209,764 | 209,764 |
| 储备项目 | 444,984 | -2.69% | 457,301 | 514,784 | 508,069 | 493,439 |
| 股东权益 | 654,748 | -1.85% | 667,065 | 724,548 | 717,833 | 703,203 |
| 非控股权益 | 16,461 | -5.52% | 17,423 | (1,981) | (284) | 2,017 |