| 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 | 1,057 | -99.22% | 134,652 | 128,258 | 213,421 | 87,470 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 467,102 | -7.02% | 502,355 | 584,253 | 524,837 | 651,165 |
| 在建工程 | 4,408 | -26.90% | 6,030 | 20,771 | 28,243 | 18,089 |
| 无形资产 | 118,883 | -3.14% | 122,739 | 52,666 | 67,376 | 101,917 |
| 商誉 | 3,094 | 0.00% | 3,094 | 3,094 | 3,094 | 3,094 |
| 其他非流动资产 | 258,403 | -53.92% | 560,767 | 569,935 | 376,484 | 412,365 |
| 852,947 | -35.85% | 1,329,637 | 1,358,976 | 1,213,456 | 1,274,101 | |
流动资产 | ||||||
| 货币资金 | 249,835 | 80.55% | 138,378 | 351,445 | 209,771 | 125,496 |
| 应收账款 | 319,081 | -8.36% | 348,207 | 829,988 | 518,431 | 502,111 |
| 存货 | 211,484 | 4.96% | 201,491 | 569,631 | 203,145 | 145,779 |
| 其他流动资产 | 60,646 | 15.17% | 52,660 | 113,867 | 733,613 | 223,383 |
| 841,047 | 13.54% | 740,736 | 1,864,932 | 1,664,960 | 996,770 | |
流动负债 | ||||||
| 短期借款 | 206,311 | -0.95% | 208,291 | 201,702 | 193,928 | 23,557 |
| 应付票据 | 0 | -- | 0 | 5,171 | 38,526 | 15,297 |
| 应付帐款 | 351,591 | -19.14% | 434,795 | 1,347,715 | 448,004 | 412,760 |
| 其他流动负债 | 166,432 | -51.80% | 345,317 | 263,388 | 603,686 | 180,723 |
| 724,335 | -26.72% | 988,403 | 1,817,976 | 1,284,144 | 632,337 | |
| 流动资产净值 | 116,712 | -147.12% | (247,667) | 46,956 | 380,816 | 364,433 |
| 资产总额减流动负债 | 969,659 | -10.38% | 1,081,970 | 1,405,932 | 1,594,272 | 1,638,534 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 350,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 232,013 | -17.85% | 282,432 | 234,610 | 482,352 | 90,392 |
| 232,013 | -17.85% | 282,432 | 234,610 | 482,352 | 440,392 | |
总权益 | ||||||
| 实收股本 | 803,170 | 0.00% | 803,170 | 803,170 | 803,170 | 803,170 |
| 储备项目 | (58,649) | -1,968.99% | 3,138 | 390,124 | 338,514 | 440,980 |
| 股东权益 | 744,521 | -7.66% | 806,308 | 1,193,294 | 1,141,684 | 1,244,150 |
| 非控股权益 | (6,874) | 1.54% | (6,770) | (21,971) | (29,764) | (46,008) |