| 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 | 40,002 | -0.99% | 40,403 | 40,946 | 44,531 | 84,783 |
| 投资性房地产 | 90,551 | -2.11% | 92,499 | 96,393 | 100,237 | 104,082 |
| 固定资产 | 112,616 | -3.31% | 116,477 | 123,098 | 131,447 | 137,094 |
| 在建工程 | 125 | -- | 0 | 3,501 | 1,383 | 4,894 |
| 无形资产 | 7,230 | -0.89% | 7,295 | 7,498 | 14,310 | 15,546 |
| 商誉 | 54,867 | 0.00% | 54,867 | 54,867 | 168,846 | 168,846 |
| 其他非流动资产 | 238,032 | 2.69% | 231,802 | 234,576 | 550,973 | 523,772 |
| 543,423 | 0.01% | 543,344 | 560,879 | 1,011,726 | 1,039,017 | |
流动资产 | ||||||
| 货币资金 | 145,582 | -11.28% | 164,097 | 165,636 | 163,431 | 118,012 |
| 应收账款 | 42,122 | -1.40% | 42,719 | 86,832 | 91,973 | 91,920 |
| 存货 | 39,460 | -3.12% | 40,730 | 50,086 | 55,667 | 42,963 |
| 其他流动资产 | 23,485 | -2.98% | 24,206 | 22,233 | 25,953 | 29,161 |
| 250,649 | -7.77% | 271,751 | 324,787 | 337,023 | 282,056 | |
流动负债 | ||||||
| 短期借款 | 20,025 | 0.00% | 20,024 | 40,000 | 50,000 | 80,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 24,447 | 6.70% | 22,912 | 32,256 | 29,498 | 32,757 |
| 其他流动负债 | 238,392 | -8.03% | 259,201 | 224,948 | 173,145 | 163,752 |
| 282,864 | -6.38% | 302,138 | 297,204 | 252,642 | 276,509 | |
| 流动资产净值 | (32,215) | 6.02% | (30,386) | 27,583 | 84,381 | 5,547 |
| 资产总额减流动负债 | 511,208 | -0.34% | 512,957 | 588,463 | 1,096,108 | 1,044,564 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 52,500 | 105,000 | 132,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 166,203 | -4.36% | 173,778 | 164,888 | 125,785 | 43,072 |
| 166,203 | -4.36% | 173,778 | 217,388 | 230,785 | 175,072 | |
总权益 | ||||||
| 实收股本 | 774,920 | 0.00% | 774,920 | 780,000 | 780,000 | 780,000 |
| 储备项目 | (476,893) | -0.67% | (480,130) | (450,167) | 47,604 | 51,763 |
| 股东权益 | 298,027 | 1.10% | 294,790 | 329,833 | 827,604 | 831,763 |
| 非控股权益 | 46,978 | 5.83% | 44,390 | 41,242 | 37,718 | 37,729 |