| 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 | 43,137 | -1.66% | 43,865 | 48,711 | 10,023 | 10,985 |
| 投资性房地产 | 1,371 | -4.79% | 1,440 | 1,566 | 1,702 | 1,838 |
| 固定资产 | 308,502 | -4.12% | 321,767 | 375,245 | 406,941 | 427,332 |
| 在建工程 | 2,673 | -75.90% | 11,091 | 5,062 | 11,257 | 13,634 |
| 无形资产 | 84,988 | -1.47% | 86,258 | 88,591 | 91,045 | 93,107 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 323,447 | 0.17% | 322,913 | 328,405 | 334,321 | 268,664 |
| 764,119 | -2.95% | 787,335 | 847,580 | 855,288 | 815,560 | |
流动资产 | ||||||
| 货币资金 | 174,746 | -16.69% | 209,764 | 111,371 | 113,686 | 147,925 |
| 应收账款 | 112,882 | 28.38% | 87,929 | 107,834 | 153,876 | 146,552 |
| 存货 | 142,782 | -9.19% | 157,227 | 191,060 | 222,857 | 169,378 |
| 其他流动资产 | 40,238 | 343.39% | 9,075 | 14,548 | 14,710 | 70,026 |
| 470,648 | 1.43% | 463,996 | 424,812 | 505,128 | 533,882 | |
流动负债 | ||||||
| 短期借款 | 157,509 | -5.43% | 166,549 | 60,295 | 91,919 | 89,141 |
| 应付票据 | 19,552 | 39.00% | 14,066 | 13,000 | 84,000 | 104,861 |
| 应付帐款 | 40,539 | -13.05% | 46,625 | 48,677 | 64,505 | 71,418 |
| 其他流动负债 | 40,087 | -19.38% | 49,721 | 118,207 | 62,947 | 55,944 |
| 257,687 | -6.96% | 276,962 | 240,179 | 303,371 | 321,364 | |
| 流动资产净值 | 212,961 | 13.86% | 187,034 | 184,633 | 201,757 | 212,518 |
| 资产总额减流动负债 | 977,080 | 0.28% | 974,369 | 1,032,212 | 1,057,045 | 1,028,078 |
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 | 8,834 | -6.85% | 9,484 | 11,962 | 16,730 | 12,477 |
| 8,834 | -6.85% | 9,484 | 11,962 | 16,730 | 12,477 | |
总权益 | ||||||
| 实收股本 | 256,000 | 0.00% | 256,000 | 256,000 | 256,000 | 256,000 |
| 储备项目 | 711,945 | 0.47% | 708,629 | 764,302 | 784,315 | 759,602 |
| 股东权益 | 967,945 | 0.34% | 964,629 | 1,020,302 | 1,040,315 | 1,015,602 |
| 非控股权益 | 300 | 17.19% | 256 | (52) | 0 | 0 |