| 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 | 7,332 | -2.49% | 7,519 | 7,893 | 1,695 | 1,781 |
| 固定资产 | 304,882 | -5.19% | 321,571 | 522,743 | 647,604 | 849,736 |
| 在建工程 | 5,840 | 292.74% | 1,487 | 451,081 | 493,104 | 605,588 |
| 无形资产 | 113,344 | -1.55% | 115,127 | 158,396 | 172,574 | 199,017 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 93,796 | 44.57% | 64,880 | 58,432 | 54,824 | 52,538 |
| 525,194 | 2.86% | 510,583 | 1,198,545 | 1,369,802 | 1,708,659 | |
流动资产 | ||||||
| 货币资金 | 276,773 | -36.62% | 436,717 | 106,200 | 80,249 | 87,664 |
| 应收账款 | 74,459 | -10.69% | 83,369 | 112,206 | 171,552 | 208,581 |
| 存货 | 264,057 | 12.58% | 234,548 | 277,057 | 296,156 | 308,922 |
| 其他流动资产 | 71,615 | -10.26% | 79,805 | 132,873 | 172,375 | 156,811 |
| 686,903 | -17.68% | 834,439 | 628,336 | 720,332 | 761,978 | |
流动负债 | ||||||
| 短期借款 | 29,325 | -69.87% | 97,325 | 167,600 | 164,360 | 226,060 |
| 应付票据 | 0 | -- | 0 | 3,054 | 0 | 1,402 |
| 应付帐款 | 76,092 | 20.93% | 62,923 | 801,340 | 734,448 | 652,430 |
| 其他流动负债 | 532,278 | 0.12% | 531,623 | 737,738 | 807,536 | 755,122 |
| 637,695 | -7.83% | 691,871 | 1,709,732 | 1,706,345 | 1,635,014 | |
| 流动资产净值 | 49,208 | -65.48% | 142,568 | (1,081,396) | (986,013) | (873,036) |
| 资产总额减流动负债 | 574,402 | -12.06% | 653,152 | 117,149 | 383,789 | 835,624 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 37,000 | 48,000 | 4,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 45,084 | -37.53% | 72,168 | 45,031 | 151,067 | 51,081 |
| 45,084 | -37.53% | 72,168 | 82,031 | 199,067 | 55,081 | |
总权益 | ||||||
| 实收股本 | 718,848 | 0.00% | 718,848 | 552,960 | 552,960 | 552,960 |
| 储备项目 | (197,557) | 35.79% | (145,484) | (530,740) | (397,498) | 185,498 |
| 股东权益 | 521,291 | -9.08% | 573,364 | 22,220 | 155,462 | 738,458 |
| 非控股权益 | 8,027 | 5.34% | 7,620 | 12,898 | 29,260 | 42,085 |