| 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 | 765 | 2,913 | 196 |
| 投资性房地产 | 7,967 | -- | 0 | 5,801 | 5,994 | 6,187 |
| 固定资产 | 84,277 | -13.52% | 97,450 | 108,260 | 81,703 | 105,482 |
| 在建工程 | 0 | -- | 0 | 2,029 | 52,291 | 11,206 |
| 无形资产 | 74,027 | 7.01% | 69,178 | 49,605 | 30,502 | 67,735 |
| 商誉 | 190,909 | 0.00% | 190,909 | 190,909 | 341,034 | 467,159 |
| 其他非流动资产 | 101,359 | 27.51% | 79,488 | 113,073 | 127,002 | 196,940 |
| 458,539 | 4.92% | 437,025 | 470,443 | 641,439 | 854,905 | |
流动资产 | ||||||
| 货币资金 | 116,186 | -57.98% | 276,491 | 290,325 | 414,758 | 383,850 |
| 应收账款 | 430,564 | -4.02% | 448,594 | 404,103 | 466,514 | 519,318 |
| 存货 | 285,956 | 5.70% | 270,540 | 261,299 | 248,712 | 126,108 |
| 其他流动资产 | 122,502 | 59.18% | 76,958 | 101,075 | 103,207 | 98,783 |
| 955,209 | -10.94% | 1,072,583 | 1,056,802 | 1,233,191 | 1,128,058 | |
流动负债 | ||||||
| 短期借款 | 9,699 | -3.24% | 10,024 | 55,834 | 117,381 | 108,328 |
| 应付票据 | 722 | -92.96% | 10,259 | 12,362 | 18,235 | 7,650 |
| 应付帐款 | 181,111 | -21.08% | 229,484 | 243,930 | 259,473 | 180,953 |
| 其他流动负债 | 301,112 | -10.38% | 335,992 | 308,486 | 296,917 | 219,689 |
| 492,644 | -15.90% | 585,760 | 620,612 | 692,006 | 516,620 | |
| 流动资产净值 | 462,565 | -4.98% | 486,823 | 436,190 | 541,185 | 611,438 |
| 资产总额减流动负债 | 921,104 | -0.30% | 923,848 | 906,633 | 1,182,624 | 1,466,343 |
非流动负债 | ||||||
| 长期借款 | 960 | -5.88% | 1,020 | 0 | 0 | 24,646 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,632 | -11.64% | 35,801 | 45,344 | 98,954 | 31,011 |
| 32,592 | -11.49% | 36,821 | 45,344 | 98,954 | 55,657 | |
总权益 | ||||||
| 实收股本 | 639,733 | 0.00% | 639,733 | 640,558 | 639,238 | 597,528 |
| 储备项目 | 182,516 | -1.99% | 186,221 | 169,976 | 397,951 | 768,295 |
| 股东权益 | 822,249 | -0.45% | 825,953 | 810,533 | 1,037,189 | 1,365,823 |
| 非控股权益 | 66,263 | 8.50% | 61,073 | 50,755 | 46,481 | 44,862 |