| 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 | 50,993 | -0.36% | 51,177 | 61,574 | 77,589 | 66,459 |
| 投资性房地产 | 118,056 | -2.49% | 121,066 | 127,215 | 133,079 | 62,868 |
| 固定资产 | 477,325 | -2.42% | 489,175 | 501,316 | 521,987 | 164,033 |
| 在建工程 | 9,326 | 0.00% | 9,326 | 1,603 | 0 | 240,910 |
| 无形资产 | 68,501 | -3.83% | 71,229 | 76,303 | 66,060 | 54,768 |
| 商誉 | 6,607 | 0.00% | 6,607 | 7,706 | 7,706 | 0 |
| 其他非流动资产 | 733,503 | -3.30% | 758,562 | 533,773 | 439,433 | 118,151 |
| 1,464,310 | -2.84% | 1,507,142 | 1,309,490 | 1,245,854 | 707,190 | |
流动资产 | ||||||
| 货币资金 | 187,829 | 4.75% | 179,315 | 283,852 | 466,101 | 313,580 |
| 应收账款 | 80,931 | -5.62% | 85,754 | 71,597 | 27,512 | 18,664 |
| 存货 | 392,331 | 14.84% | 341,642 | 280,441 | 247,519 | 81,662 |
| 其他流动资产 | 149,710 | 13.44% | 131,971 | 155,026 | 229,173 | 204,622 |
| 810,801 | 9.76% | 738,682 | 790,916 | 970,305 | 618,528 | |
流动负债 | ||||||
| 短期借款 | 628,363 | 14.76% | 547,537 | 485,548 | 490,494 | 248,716 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 231,626 | 26.86% | 182,580 | 160,122 | 191,494 | 20,693 |
| 其他流动负债 | 230,251 | -13.47% | 266,108 | 248,095 | 223,751 | 153,320 |
| 1,090,240 | 9.44% | 996,225 | 893,764 | 905,738 | 422,729 | |
| 流动资产净值 | (279,439) | 8.50% | (257,543) | (102,848) | 64,566 | 195,799 |
| 资产总额减流动负债 | 1,184,872 | -5.18% | 1,249,599 | 1,206,642 | 1,310,420 | 902,989 |
非流动负债 | ||||||
| 长期借款 | 206,000 | 7.85% | 191,000 | 200,263 | 200,258 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 568,660 | -2.14% | 581,111 | 359,791 | 286,605 | 9,698 |
| 774,660 | 0.33% | 772,111 | 560,054 | 486,864 | 9,698 | |
总权益 | ||||||
| 实收股本 | 236,748 | 0.00% | 236,748 | 236,748 | 236,748 | 236,748 |
| 储备项目 | 196,607 | -24.46% | 260,271 | 414,201 | 581,563 | 654,751 |
| 股东权益 | 433,354 | -12.81% | 497,019 | 650,949 | 818,310 | 891,499 |
| 非控股权益 | (23,142) | 18.49% | (19,531) | (4,361) | 5,246 | 1,793 |