| 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 | 138,551 | -5.00% | 145,836 | 187,070 | 217,291 | 316,447 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 281,382 | -4.54% | 294,755 | 326,929 | 246,253 | 200,814 |
| 在建工程 | 32,924 | 11.71% | 29,474 | 18,170 | 161,944 | 105,144 |
| 无形资产 | 64,167 | -1.95% | 65,442 | 89,122 | 57,134 | 58,810 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,357 | 1.75% | 61,286 | 70,063 | 41,172 | 31,850 |
| 579,381 | -2.92% | 596,794 | 691,354 | 723,795 | 713,066 | |
流动资产 | ||||||
| 货币资金 | 28,859 | -54.53% | 63,469 | 95,059 | 121,984 | 100,926 |
| 应收账款 | 128,179 | -7.74% | 138,925 | 133,022 | 112,200 | 107,046 |
| 存货 | 398,850 | 0.41% | 397,207 | 390,671 | 336,457 | 282,227 |
| 其他流动资产 | 79,407 | 21.21% | 65,514 | 98,632 | 91,005 | 86,467 |
| 635,294 | -4.48% | 665,114 | 717,384 | 661,646 | 576,667 | |
流动负债 | ||||||
| 短期借款 | 314,076 | 20.75% | 260,097 | 300,949 | 259,105 | 63,837 |
| 应付票据 | 30,158 | -66.76% | 90,731 | 56,847 | 46,008 | 51,779 |
| 应付帐款 | 32,463 | -20.64% | 40,908 | 63,641 | 82,154 | 84,503 |
| 其他流动负债 | 19,172 | -43.30% | 33,813 | 55,020 | 70,274 | 77,701 |
| 395,869 | -6.97% | 425,550 | 476,457 | 457,540 | 277,820 | |
| 流动资产净值 | 239,425 | -0.06% | 239,564 | 240,927 | 204,106 | 298,847 |
| 资产总额减流动负债 | 818,806 | -2.10% | 836,358 | 932,281 | 927,900 | 1,011,913 |
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 | 243 | -10.00% | 270 | 11,751 | 11,855 | 11,764 |
| 243 | -10.00% | 270 | 11,751 | 11,855 | 11,764 | |
总权益 | ||||||
| 实收股本 | 252,889 | 0.00% | 252,889 | 252,889 | 252,889 | 253,560 |
| 储备项目 | 565,689 | -3.00% | 583,161 | 667,641 | 661,146 | 743,192 |
| 股东权益 | 818,578 | -2.09% | 836,050 | 920,529 | 914,035 | 996,752 |
| 非控股权益 | (15) | -139.47% | 38 | 0 | 2,010 | 3,397 |