| 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 | 5,790 | 5,553 | 6,431 |
| 投资性房地产 | 49,060 | -2.86% | 50,505 | 52,163 | 12,254 | 12,837 |
| 固定资产 | 442,018 | -3.19% | 456,579 | 440,074 | 497,269 | 534,673 |
| 在建工程 | 2,626 | 161.81% | 1,003 | 13,815 | 4,519 | 5,427 |
| 无形资产 | 249,009 | -0.14% | 249,360 | 261,788 | 274,358 | 282,952 |
| 商誉 | 22,509 | 0.00% | 22,509 | 22,509 | 22,509 | 22,509 |
| 其他非流动资产 | 206,103 | -8.37% | 224,918 | 223,114 | 200,515 | 137,157 |
| 971,325 | -3.34% | 1,004,875 | 1,019,253 | 1,016,977 | 1,001,986 | |
流动资产 | ||||||
| 货币资金 | 382,704 | 258.38% | 106,788 | 143,276 | 97,680 | 229,338 |
| 应收账款 | 4,996 | 71,271.43% | 7 | 74 | 3,163 | 228 |
| 存货 | 125,115 | -80.21% | 632,318 | 780,594 | 330,607 | 232,780 |
| 其他流动资产 | 33,095 | -32.87% | 49,302 | 44,840 | 60,671 | 21,734 |
| 545,909 | -30.76% | 788,415 | 968,784 | 492,121 | 484,079 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 150,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 299,429 | -41.96% | 515,908 | 784,527 | 177,299 | 341,543 |
| 其他流动负债 | 100,190 | -39.50% | 165,606 | 137,079 | 137,125 | 171,279 |
| 399,619 | -41.36% | 681,514 | 921,605 | 464,424 | 512,822 | |
| 流动资产净值 | 146,290 | 36.85% | 106,901 | 47,179 | 27,696 | (28,742) |
| 资产总额减流动负债 | 1,117,614 | 0.53% | 1,111,775 | 1,066,432 | 1,044,673 | 973,243 |
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 | 125,855 | -17.73% | 152,980 | 133,280 | 120,122 | 56,210 |
| 125,855 | -17.73% | 152,980 | 133,280 | 120,122 | 56,210 | |
总权益 | ||||||
| 实收股本 | 480,793 | 0.00% | 480,793 | 480,793 | 480,793 | 480,793 |
| 储备项目 | 506,874 | 6.86% | 474,321 | 449,060 | 440,308 | 432,860 |
| 股东权益 | 987,668 | 3.41% | 955,114 | 929,853 | 921,101 | 913,653 |
| 非控股权益 | 4,092 | 11.20% | 3,680 | 3,300 | 3,450 | 3,380 |