| 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 | 36,221 | -24.06% | 47,700 | 55,264 | 43,966 | 38,845 |
| 固定资产 | 683,247 | -0.77% | 688,549 | 725,651 | 742,851 | 800,678 |
| 在建工程 | 5,755 | 88.07% | 3,060 | 2,016 | 1,806 | 5,110 |
| 无形资产 | 78,380 | -1.99% | 79,975 | 81,096 | 89,848 | 82,617 |
| 商誉 | 2,485 | 0.00% | 2,485 | 2,485 | 2,485 | 2,485 |
| 其他非流动资产 | 64,884 | -13.00% | 74,581 | 67,090 | 56,988 | 36,113 |
| 870,973 | -2.83% | 896,348 | 933,602 | 937,944 | 965,848 | |
流动资产 | ||||||
| 货币资金 | 93,056 | -88.50% | 809,359 | 831,989 | 754,901 | 712,276 |
| 应收账款 | 323,706 | 51.65% | 213,454 | 222,151 | 171,873 | 220,288 |
| 存货 | 104,172 | -43.96% | 185,882 | 173,287 | 153,900 | 115,654 |
| 其他流动资产 | 551,905 | 413.84% | 107,408 | 86,270 | 193,231 | 273,304 |
| 1,072,838 | -18.48% | 1,316,104 | 1,313,696 | 1,273,905 | 1,321,522 | |
流动负债 | ||||||
| 短期借款 | 45,470 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 108,481 | 40.73% | 77,082 | 111,998 | 82,445 | 114,464 |
| 应付帐款 | 111,154 | -27.46% | 153,225 | 134,737 | 110,202 | 155,031 |
| 其他流动负债 | 302,988 | -18.35% | 371,063 | 402,125 | 399,662 | 403,260 |
| 568,093 | -5.53% | 601,371 | 648,860 | 592,309 | 672,755 | |
| 流动资产净值 | 504,745 | -29.38% | 714,733 | 664,836 | 681,596 | 648,767 |
| 资产总额减流动负债 | 1,375,718 | -14.61% | 1,611,081 | 1,598,437 | 1,619,540 | 1,614,615 |
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 | 38,803 | -12.66% | 44,429 | 44,611 | 37,059 | 27,542 |
| 38,803 | -12.66% | 44,429 | 44,611 | 37,059 | 27,542 | |
总权益 | ||||||
| 实收股本 | 545,666 | 0.00% | 545,666 | 545,666 | 545,666 | 545,666 |
| 储备项目 | 791,249 | -22.50% | 1,020,986 | 992,373 | 1,021,462 | 1,038,107 |
| 股东权益 | 1,336,916 | -14.66% | 1,566,652 | 1,538,040 | 1,567,128 | 1,583,773 |
| 非控股权益 | 0 | -- | 0 | 15,787 | 15,353 | 3,300 |