| 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 | 43,883 | -4.53% | 45,966 | 45,735 | 37,653 | 38,598 |
| 固定资产 | 142,246 | -4.21% | 148,502 | 154,105 | 169,208 | 177,498 |
| 在建工程 | 51 | -- | 0 | 728 | 0 | 0 |
| 无形资产 | 16,832 | -6.51% | 18,005 | 20,346 | 23,480 | 26,778 |
| 商誉 | 7,158 | -15.71% | 8,492 | 15,720 | 31,725 | 33,387 |
| 其他非流动资产 | 413,785 | 3.15% | 401,139 | 120,616 | 145,411 | 140,995 |
| 623,956 | 0.30% | 622,104 | 357,251 | 407,477 | 417,256 | |
流动资产 | ||||||
| 货币资金 | 478,365 | 5.92% | 451,618 | 593,819 | 492,813 | 413,886 |
| 应收账款 | 205,735 | -13.00% | 236,484 | 325,173 | 360,163 | 470,240 |
| 存货 | 80,899 | -0.20% | 81,059 | 115,704 | 239,184 | 212,936 |
| 其他流动资产 | 84,997 | -32.30% | 125,558 | 203,735 | 248,519 | 206,156 |
| 849,996 | -5.00% | 894,719 | 1,238,430 | 1,340,679 | 1,303,218 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 10,000 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,201 | -21.04% | 87,643 | 106,006 | 130,269 | 156,562 |
| 其他流动负债 | 80,367 | -4.71% | 84,343 | 97,582 | 136,951 | 181,412 |
| 149,568 | -13.03% | 171,986 | 203,589 | 277,220 | 347,973 | |
| 流动资产净值 | 700,428 | -3.09% | 722,733 | 1,034,841 | 1,063,459 | 955,245 |
| 资产总额减流动负债 | 1,324,384 | -1.52% | 1,344,837 | 1,392,092 | 1,470,936 | 1,372,501 |
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 | 15,236 | -1.60% | 15,483 | 18,147 | 26,451 | 24,867 |
| 15,236 | -1.60% | 15,483 | 18,147 | 26,451 | 24,867 | |
总权益 | ||||||
| 实收股本 | 561,228 | 0.00% | 561,228 | 561,228 | 561,228 | 543,371 |
| 储备项目 | 729,743 | -2.47% | 748,241 | 787,022 | 853,747 | 771,290 |
| 股东权益 | 1,290,971 | -1.41% | 1,309,469 | 1,348,250 | 1,414,975 | 1,314,660 |
| 非控股权益 | 18,177 | -8.59% | 19,885 | 25,695 | 29,509 | 32,974 |