| 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 | 1,627 | 2.78% | 1,583 | 1,515 | 1,930 | 1,902 |
| 投资性房地产 | 58,489 | -1.97% | 59,662 | 12,286 | 13,466 | 5,760 |
| 固定资产 | 107,468 | -3.64% | 111,531 | 120,386 | 134,339 | 156,873 |
| 在建工程 | 0 | -- | 0 | 133 | 0 | 0 |
| 无形资产 | 20,619 | -14.53% | 24,125 | 29,541 | 34,915 | 48,493 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,353 | -0.35% | 7,379 | 68,052 | 123,102 | 92,879 |
| 195,555 | -4.27% | 204,279 | 231,912 | 307,753 | 305,906 | |
流动资产 | ||||||
| 货币资金 | 88,538 | -45.93% | 163,744 | 162,089 | 457,494 | 366,642 |
| 应收账款 | 330,172 | 0.13% | 329,743 | 439,176 | 628,455 | 641,283 |
| 存货 | 327,533 | -2.79% | 336,928 | 356,440 | 388,541 | 473,953 |
| 其他流动资产 | 364,155 | 31.98% | 275,915 | 354,426 | 359,199 | 327,179 |
| 1,110,398 | 0.37% | 1,106,330 | 1,312,132 | 1,833,689 | 1,809,057 | |
流动负债 | ||||||
| 短期借款 | 50,031 | 468.02% | 8,808 | 47,848 | 370,442 | 266,122 |
| 应付票据 | 15,130 | 21.66% | 12,436 | 34,271 | 176,478 | 225,230 |
| 应付帐款 | 209,635 | -2.24% | 214,440 | 172,050 | 170,716 | 143,455 |
| 其他流动负债 | 180,914 | -8.09% | 196,844 | 192,623 | 212,903 | 158,557 |
| 455,709 | 5.36% | 432,529 | 446,792 | 930,539 | 793,364 | |
| 流动资产净值 | 654,689 | -2.84% | 673,801 | 865,340 | 903,150 | 1,015,692 |
| 资产总额减流动负债 | 850,244 | -3.17% | 878,080 | 1,097,253 | 1,210,904 | 1,321,599 |
非流动负债 | ||||||
| 长期借款 | 13,248 | -6.11% | 14,110 | 14,315 | 14,862 | 17,428 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,824 | -2.20% | 15,158 | 12,371 | 5,830 | 4,565 |
| 28,072 | -4.09% | 29,268 | 26,687 | 20,692 | 21,994 | |
总权益 | ||||||
| 实收股本 | 346,010 | 0.00% | 346,010 | 346,010 | 346,010 | 346,010 |
| 储备项目 | 428,915 | -5.22% | 452,529 | 655,351 | 758,743 | 865,264 |
| 股东权益 | 774,925 | -2.96% | 798,538 | 1,001,361 | 1,104,752 | 1,211,274 |
| 非控股权益 | 47,246 | -6.02% | 50,274 | 69,205 | 85,459 | 88,331 |