| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 289,738 | -4.24% | 302,565 | 330,034 | 337,281 | 358,114 |
| 在建工程 | 569 | 96.21% | 290 | 94 | 2,551 | 1,793 |
| 无形资产 | 45,897 | -1.60% | 46,643 | 48,153 | 49,640 | 54,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,421 | 4.34% | 23,406 | 27,325 | 24,358 | 28,030 |
| 360,625 | -3.29% | 372,904 | 405,605 | 413,830 | 442,851 | |
流动资产 | ||||||
| 货币资金 | 196,030 | -33.00% | 292,601 | 312,505 | 389,761 | 352,124 |
| 应收账款 | 378,259 | 69.66% | 222,955 | 259,564 | 214,870 | 248,339 |
| 存货 | 700,056 | 17.02% | 598,228 | 541,314 | 519,137 | 593,160 |
| 其他流动资产 | 188,758 | -18.25% | 230,892 | 151,493 | 197,791 | 186,939 |
| 1,463,103 | 8.81% | 1,344,676 | 1,264,876 | 1,321,559 | 1,380,563 | |
流动负债 | ||||||
| 短期借款 | 362,000 | 73.00% | 209,250 | 94,434 | 181,538 | 202,865 |
| 应付票据 | 25,100 | -64.35% | 70,400 | 55,150 | 104,080 | 115,530 |
| 应付帐款 | 253,184 | 1.51% | 249,414 | 304,610 | 233,226 | 242,521 |
| 其他流动负债 | 107,037 | 6.95% | 100,085 | 108,805 | 117,391 | 136,392 |
| 747,321 | 18.78% | 629,149 | 562,999 | 636,235 | 697,308 | |
| 流动资产净值 | 715,782 | 0.04% | 715,527 | 701,877 | 685,324 | 683,254 |
| 资产总额减流动负债 | 1,076,407 | -1.10% | 1,088,431 | 1,107,482 | 1,099,154 | 1,126,105 |
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 | 4,925 | -24.74% | 6,544 | 5,955 | 7,713 | 8,026 |
| 4,925 | -24.74% | 6,544 | 5,955 | 7,713 | 8,026 | |
总权益 | ||||||
| 实收股本 | 364,719 | 0.00% | 364,719 | 364,719 | 364,719 | 364,719 |
| 储备项目 | 653,120 | -2.66% | 670,984 | 687,101 | 680,175 | 702,514 |
| 股东权益 | 1,017,838 | -1.72% | 1,035,703 | 1,051,820 | 1,044,894 | 1,067,233 |
| 非控股权益 | 53,644 | 16.15% | 46,185 | 49,707 | 46,548 | 50,846 |