| 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 | 5,732 | -20.27% | 7,189 | 9,446 | 11,765 | 32,041 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 197,016 | 229.24% | 59,839 | 63,324 | 70,273 | 79,782 |
| 在建工程 | 0 | -100.00% | 138,908 | 138,989 | 138,721 | 135,760 |
| 无形资产 | 83,964 | -3.09% | 86,640 | 92,245 | 85,260 | 130,003 |
| 商誉 | 3,547 | 0.00% | 3,547 | 3,547 | 0 | 132,345 |
| 其他非流动资产 | 235,267 | -5.03% | 247,724 | 238,327 | 125,336 | 78,417 |
| 525,527 | -3.37% | 543,848 | 545,879 | 431,355 | 588,348 | |
流动资产 | ||||||
| 货币资金 | 382,012 | -5.39% | 403,773 | 304,779 | 274,194 | 326,388 |
| 应收账款 | 405,065 | -6.58% | 433,602 | 636,830 | 659,054 | 807,281 |
| 存货 | 369,697 | -6.47% | 395,270 | 398,492 | 499,953 | 593,780 |
| 其他流动资产 | 398,205 | -3.36% | 412,040 | 439,553 | 401,387 | 341,418 |
| 1,554,978 | -5.45% | 1,644,685 | 1,779,654 | 1,834,588 | 2,068,867 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -20.00% | 25,000 | 11,400 | 0 | 35,927 |
| 应付票据 | 16,604 | -14.17% | 19,346 | 13,382 | 8,205 | 32,445 |
| 应付帐款 | 180,737 | -3.94% | 188,152 | 188,759 | 145,344 | 112,201 |
| 其他流动负债 | 172,148 | -26.21% | 233,294 | 269,997 | 371,518 | 404,378 |
| 389,489 | -16.38% | 465,792 | 483,538 | 525,067 | 584,950 | |
| 流动资产净值 | 1,165,489 | -1.14% | 1,178,894 | 1,296,116 | 1,309,521 | 1,483,917 |
| 资产总额减流动负债 | 1,691,016 | -1.84% | 1,722,741 | 1,841,995 | 1,740,876 | 2,072,265 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付债券 | 216,775 | 1.28% | 214,030 | 208,084 | 201,330 | 194,010 |
| 其他非流动负债 | 22,208 | -0.55% | 22,330 | 43,648 | 35,989 | 174,056 |
| 238,982 | 1.11% | 236,360 | 251,732 | 237,319 | 388,065 | |
总权益 | ||||||
| 实收股本 | 181,222 | 0.00% | 181,222 | 188,265 | 188,265 | 188,265 |
| 储备项目 | 1,241,267 | -2.75% | 1,276,423 | 1,370,367 | 1,309,550 | 1,494,781 |
| 股东权益 | 1,422,489 | -2.41% | 1,457,645 | 1,558,632 | 1,497,815 | 1,683,046 |
| 非控股权益 | 29,545 | 2.82% | 28,736 | 31,632 | 5,743 | 1,154 |