| 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 | 1,192 | 1,427 |
| 投资性房地产 | 67,018 | -1.38% | 67,957 | 69,834 | 71,714 | 75,232 |
| 固定资产 | 250,328 | -0.43% | 251,410 | 264,053 | 272,664 | 294,598 |
| 在建工程 | 2,667 | -- | 0 | 0 | 5,685 | 2,927 |
| 无形资产 | 29,174 | -0.57% | 29,342 | 25,781 | 23,901 | 29,147 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 228,537 | -3.49% | 236,793 | 263,287 | 262,246 | 128,179 |
| 577,724 | -1.33% | 585,502 | 622,955 | 637,402 | 531,510 | |
流动资产 | ||||||
| 货币资金 | 371,063 | -36.64% | 585,617 | 467,755 | 514,585 | 776,567 |
| 应收账款 | 443,952 | 7.01% | 414,860 | 407,427 | 338,990 | 303,370 |
| 存货 | 85,514 | 35.35% | 63,178 | 60,693 | 70,651 | 66,436 |
| 其他流动资产 | 1,007,976 | 5.98% | 951,056 | 1,089,469 | 1,432,020 | 1,442,005 |
| 1,908,504 | -5.27% | 2,014,711 | 2,025,343 | 2,356,246 | 2,588,379 | |
流动负债 | ||||||
| 短期借款 | 11,727 | 0.00% | 11,727 | 0 | 43,816 | 191,946 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 7,460 |
| 应付帐款 | 433,884 | -12.15% | 493,890 | 531,159 | 581,289 | 582,477 |
| 其他流动负债 | 855,187 | 100.92% | 425,633 | 407,581 | 401,032 | 332,040 |
| 1,300,798 | 39.68% | 931,250 | 938,740 | 1,026,137 | 1,113,923 | |
| 流动资产净值 | 607,705 | -43.91% | 1,083,460 | 1,086,603 | 1,330,109 | 1,474,456 |
| 资产总额减流动负债 | 1,185,429 | -28.97% | 1,668,962 | 1,709,558 | 1,967,511 | 2,005,966 |
非流动负债 | ||||||
| 长期借款 | 9,425 | -10.44% | 10,524 | 12,584 | 13,523 | 19,520 |
| 应付债券 | 0 | -100.00% | 443,635 | 416,856 | 403,729 | 377,523 |
| 其他非流动负债 | 49,375 | 0.75% | 49,006 | 70,037 | 54,923 | 3,526 |
| 58,799 | -88.31% | 503,165 | 499,477 | 472,176 | 400,568 | |
总权益 | ||||||
| 实收股本 | 272,054 | 0.00% | 272,044 | 272,043 | 270,024 | 270,019 |
| 储备项目 | 854,576 | -4.38% | 893,753 | 938,039 | 1,225,312 | 1,325,662 |
| 股东权益 | 1,126,630 | -3.36% | 1,165,797 | 1,210,081 | 1,495,335 | 1,595,681 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 9,717 |