| 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 | 319,502 | -1.63% | 324,802 | 373,926 | 379,356 | 782,336 |
| 投资性房地产 | 6,491 | -1.77% | 6,608 | 9,268 | 9,603 | 0 |
| 固定资产 | 146,983 | 323.55% | 34,703 | 47,514 | 59,397 | 17,035 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 35,937 | 147.86% | 14,499 | 10,503 | 14,060 | 62,602 |
| 商誉 | 23,756 | 0.00% | 23,756 | 23,756 | 193,579 | 193,579 |
| 其他非流动资产 | 351,416 | -55.14% | 783,382 | 465,684 | 373,743 | 377,850 |
| 884,085 | -25.57% | 1,187,750 | 930,650 | 1,029,739 | 1,433,403 | |
流动资产 | ||||||
| 货币资金 | 539,355 | 21.05% | 445,569 | 413,372 | 472,261 | 402,805 |
| 应收账款 | 68,877 | -3.42% | 71,316 | 100,348 | 110,059 | 124,870 |
| 存货 | 364,845 | 18.08% | 308,987 | 492,198 | 605,069 | 505,159 |
| 其他流动资产 | 497,485 | -3.55% | 515,781 | 780,975 | 719,419 | 676,140 |
| 1,470,561 | 9.61% | 1,341,653 | 1,786,892 | 1,906,808 | 1,708,973 | |
流动负债 | ||||||
| 短期借款 | 5,846 | -81.04% | 30,836 | 0 | 0 | 40,200 |
| 应付票据 | 0 | -- | 0 | 280 | 0 | 9,675 |
| 应付帐款 | 194,418 | -27.65% | 268,717 | 386,672 | 347,725 | 408,413 |
| 其他流动负债 | 316,247 | -3.04% | 326,153 | 325,028 | 410,862 | 427,632 |
| 516,511 | -17.45% | 625,706 | 711,979 | 758,587 | 885,920 | |
| 流动资产净值 | 954,050 | 33.26% | 715,947 | 1,074,913 | 1,148,221 | 823,053 |
| 资产总额减流动负债 | 1,838,135 | -3.44% | 1,903,697 | 2,005,563 | 2,177,959 | 2,256,456 |
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 | 11,821 | -16.39% | 14,138 | 12,579 | 16,413 | 1,204 |
| 11,821 | -16.39% | 14,138 | 12,579 | 16,413 | 1,204 | |
总权益 | ||||||
| 实收股本 | 340,089 | 0.00% | 340,089 | 337,577 | 337,577 | 337,577 |
| 储备项目 | 1,486,202 | -4.08% | 1,549,448 | 1,655,357 | 1,823,920 | 1,917,626 |
| 股东权益 | 1,826,291 | -3.35% | 1,889,537 | 1,992,934 | 2,161,496 | 2,255,202 |
| 非控股权益 | 22 | 0.00% | 22 | 50 | 50 | 50 |