| 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 | 524 | -- | 0 | 0 | 0 | 873 |
| 投资性房地产 | 918 | -2.96% | 946 | 1,002 | 1,059 | 1,115 |
| 固定资产 | 289,713 | 1.66% | 284,975 | 310,711 | 343,219 | 351,117 |
| 在建工程 | 11,669 | -57.37% | 27,374 | 23,927 | 4,804 | 5,325 |
| 无形资产 | 68,332 | -1.89% | 69,645 | 76,078 | 91,560 | 84,488 |
| 商誉 | 0 | -- | 0 | 0 | 24,778 | 202 |
| 其他非流动资产 | 91,142 | 0.79% | 90,430 | 120,351 | 80,459 | 38,114 |
| 462,299 | -2.34% | 473,370 | 532,070 | 545,877 | 481,235 | |
流动资产 | ||||||
| 货币资金 | 75,092 | -53.69% | 162,145 | 212,273 | 193,763 | 189,827 |
| 应收账款 | 268,877 | -8.21% | 292,911 | 326,838 | 386,696 | 430,282 |
| 存货 | 160,296 | -9.73% | 177,568 | 191,230 | 211,470 | 198,077 |
| 其他流动资产 | 229,264 | 42.41% | 160,984 | 214,796 | 303,483 | 244,561 |
| 733,530 | -7.57% | 793,609 | 945,137 | 1,095,412 | 1,062,747 | |
流动负债 | ||||||
| 短期借款 | 534,123 | -4.57% | 559,677 | 554,376 | 523,379 | 493,774 |
| 应付票据 | 0 | -100.00% | 29,743 | 85,652 | 104,540 | 60,800 |
| 应付帐款 | 83,564 | -5.99% | 88,892 | 96,911 | 101,979 | 94,123 |
| 其他流动负债 | 63,794 | 36.91% | 46,596 | 62,997 | 90,713 | 105,340 |
| 681,481 | -5.99% | 724,908 | 799,936 | 820,611 | 754,037 | |
| 流动资产净值 | 52,049 | -24.24% | 68,701 | 145,201 | 274,801 | 308,710 |
| 资产总额减流动负债 | 514,348 | -5.11% | 542,071 | 677,271 | 820,679 | 789,945 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 1,376 | 200 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,874 | -4.66% | 21,894 | 24,334 | 30,338 | 29,046 |
| 20,874 | -4.66% | 21,894 | 25,710 | 30,538 | 29,046 | |
总权益 | ||||||
| 实收股本 | 284,373 | 0.00% | 284,373 | 289,210 | 222,469 | 222,469 |
| 储备项目 | 197,028 | -11.89% | 223,609 | 350,082 | 543,853 | 532,177 |
| 股东权益 | 481,401 | -5.23% | 507,982 | 639,292 | 766,322 | 754,647 |
| 非控股权益 | 12,073 | -0.99% | 12,194 | 12,268 | 23,818 | 6,252 |