| 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 | 2,265 | -14.69% | 2,655 | 1,256 | 1,493 | 0 |
| 投资性房地产 | 25,278 | -3.59% | 26,220 | 28,104 | 30,363 | 31,870 |
| 固定资产 | 14,266 | -4.90% | 15,001 | 18,277 | 23,487 | 30,047 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 2,265 | 29.21% | 1,753 | 1,323 | 1,470 | 1,597 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,283 |
| 其他非流动资产 | 169,186 | -0.01% | 169,204 | 86,131 | 81,982 | 60,241 |
| 213,259 | -0.73% | 214,833 | 135,091 | 138,794 | 125,037 | |
流动资产 | ||||||
| 货币资金 | 163,241 | -30.64% | 235,343 | 351,586 | 325,007 | 262,576 |
| 应收账款 | 184,369 | 14.80% | 160,600 | 166,713 | 165,938 | 156,151 |
| 存货 | 143,539 | 2.81% | 139,612 | 159,658 | 152,846 | 254,561 |
| 其他流动资产 | 134,635 | -10.04% | 149,653 | 174,910 | 180,083 | 249,766 |
| 625,784 | -8.67% | 685,208 | 852,867 | 823,874 | 923,053 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 51,898 | -30.99% | 75,207 | 107,590 | 110,672 | 95,618 |
| 应付帐款 | 67,009 | 10.46% | 60,662 | 79,924 | 115,488 | 149,383 |
| 其他流动负债 | 51,394 | -19.79% | 64,078 | 111,900 | 87,985 | 187,707 |
| 170,301 | -14.83% | 199,947 | 299,415 | 314,145 | 432,707 | |
| 流动资产净值 | 455,483 | -6.14% | 485,262 | 553,452 | 509,729 | 490,347 |
| 资产总额减流动负债 | 668,742 | -4.48% | 700,095 | 688,544 | 648,524 | 615,383 |
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 | 31,384 | -13.50% | 36,281 | 2,826 | 6,710 | 1,220 |
| 31,384 | -13.50% | 36,281 | 2,826 | 6,710 | 1,220 | |
总权益 | ||||||
| 实收股本 | 207,682 | -0.45% | 208,616 | 208,321 | 208,000 | 208,000 |
| 储备项目 | 427,460 | -3.54% | 443,159 | 466,182 | 423,816 | 392,079 |
| 股东权益 | 635,142 | -2.55% | 651,775 | 674,503 | 631,816 | 600,079 |
| 非控股权益 | 2,216 | -81.59% | 12,039 | 11,215 | 9,998 | 14,084 |