| 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 | 301 | -28.33% | 420 | 832 | 1,135 | 1,431 |
| 固定资产 | 38,884 | -6.71% | 41,681 | 46,891 | 53,876 | 58,292 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 11,973 | -10.54% | 13,384 | 16,446 | 19,388 | 20,378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 28,427 |
| 其他非流动资产 | 191,649 | 12.18% | 170,848 | 216,216 | 214,639 | 85,639 |
| 242,807 | 7.28% | 226,332 | 280,385 | 289,037 | 194,167 | |
流动资产 | ||||||
| 货币资金 | 267,885 | 17.55% | 227,894 | 369,116 | 252,798 | 260,782 |
| 应收账款 | 83,771 | 55.05% | 54,028 | 52,710 | 74,247 | 96,154 |
| 存货 | 1,680,322 | 10.46% | 1,521,193 | 1,446,926 | 1,554,934 | 1,412,436 |
| 其他流动资产 | 158,608 | -57.52% | 373,365 | 409,334 | 464,851 | 684,835 |
| 2,190,587 | 0.65% | 2,176,480 | 2,278,086 | 2,346,829 | 2,454,208 | |
流动负债 | ||||||
| 短期借款 | 24,641 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,714 | 33.14% | 57,618 | 57,918 | 58,015 | 107,671 |
| 其他流动负债 | 242,628 | 32.54% | 183,066 | 236,908 | 266,081 | 221,570 |
| 343,983 | 42.92% | 240,684 | 294,827 | 324,095 | 329,241 | |
| 流动资产净值 | 1,846,603 | -4.61% | 1,935,796 | 1,983,260 | 2,022,734 | 2,124,966 |
| 资产总额减流动负债 | 2,089,410 | -3.36% | 2,162,128 | 2,263,645 | 2,311,771 | 2,319,134 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 120 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 35,073 | -6.58% | 37,542 | 65,368 | 58,344 | 1,350 |
| 35,073 | -6.58% | 37,542 | 65,368 | 58,344 | 1,470 | |
总权益 | ||||||
| 实收股本 | 343,204 | -0.56% | 345,124 | 340,474 | 340,474 | 340,474 |
| 储备项目 | 1,712,191 | -3.82% | 1,780,262 | 1,858,095 | 1,912,967 | 1,976,855 |
| 股东权益 | 2,055,395 | -3.29% | 2,125,386 | 2,198,568 | 2,253,441 | 2,317,329 |
| 非控股权益 | (1,058) | 32.25% | (800) | (291) | (14) | 334 |