| 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 | 229,213 | 1.41% | 226,033 | 226,534 | 226,197 | 228,399 |
| 投资性房地产 | 11,685 | -3.54% | 12,114 | 12,971 | 13,826 | 14,684 |
| 固定资产 | 250,881 | -1.45% | 254,573 | 257,879 | 261,780 | 239,901 |
| 在建工程 | 93,895 | 12,779.97% | 729 | 1,987 | 26,701 | 31,895 |
| 无形资产 | 142,093 | -1.59% | 144,387 | 149,271 | 155,457 | 162,606 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 60,845 | -1.81% | 61,966 | 65,174 | 63,221 | 57,922 |
| 788,611 | 12.69% | 699,801 | 713,816 | 747,182 | 735,407 | |
流动资产 | ||||||
| 货币资金 | 79,114 | -28.94% | 111,333 | 115,122 | 219,061 | 203,434 |
| 应收账款 | 73,861 | -12.14% | 84,064 | 81,278 | 39,598 | 49,438 |
| 存货 | 61,536 | -13.98% | 71,539 | 78,257 | 68,781 | 49,063 |
| 其他流动资产 | 50,099 | 44.39% | 34,696 | 47,600 | 65,979 | 68,052 |
| 264,610 | -12.27% | 301,633 | 322,256 | 393,419 | 369,987 | |
流动负债 | ||||||
| 短期借款 | 2,252 | -- | 0 | 14,097 | 12,110 | 16,821 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,164 | -58.14% | 69,674 | 62,376 | 33,190 | 20,631 |
| 其他流动负债 | 69,966 | 86.23% | 37,569 | 37,008 | 87,755 | 40,499 |
| 101,382 | -5.46% | 107,242 | 113,481 | 133,055 | 77,951 | |
| 流动资产净值 | 163,228 | -16.03% | 194,391 | 208,775 | 260,364 | 292,036 |
| 资产总额减流动负债 | 951,838 | 6.45% | 894,192 | 922,591 | 1,007,546 | 1,027,443 |
非流动负债 | ||||||
| 长期借款 | 77,932 | 1,223.57% | 5,888 | 1,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,162 | 9.59% | 32,084 | 32,673 | 55,617 | 18,688 |
| 113,094 | 197.84% | 37,971 | 33,673 | 55,617 | 18,688 | |
总权益 | ||||||
| 实收股本 | 1,024,000 | 0.00% | 1,024,000 | 1,024,000 | 1,024,000 | 1,024,000 |
| 储备项目 | (268,561) | 6.23% | (252,801) | (216,779) | (152,178) | (95,351) |
| 股东权益 | 755,439 | -2.04% | 771,199 | 807,221 | 871,822 | 928,649 |
| 非控股权益 | 83,306 | -2.02% | 85,022 | 81,697 | 80,107 | 80,106 |