| 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 | 10,152 | 0.00% | 10,152 | 18,136 | 55,153 | 149,346 |
| 投资性房地产 | 5,340 | -2.39% | 5,471 | 0 | 0 | 0 |
| 固定资产 | 211,959 | -2.39% | 217,158 | 230,520 | 243,723 | 288,821 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 97,451 | -5.83% | 103,488 | 172,547 | 431,152 | 457,515 |
| 商誉 | 295,131 | 2.71% | 287,356 | 292,949 | 330,965 | 601,138 |
| 其他非流动资产 | 487,017 | -2.20% | 497,979 | 518,567 | 669,642 | 786,690 |
| 1,107,050 | -1.30% | 1,121,603 | 1,232,719 | 1,730,635 | 2,283,511 | |
流动资产 | ||||||
| 货币资金 | 139,979 | -88.26% | 1,192,548 | 130,515 | 155,441 | 365,475 |
| 应收账款 | 119,446 | -24.40% | 157,993 | 274,032 | 328,290 | 529,708 |
| 存货 | 225,672 | -8.22% | 245,894 | 342,008 | 454,164 | 506,362 |
| 其他流动资产 | 339,532 | 41.64% | 239,708 | 403,932 | 880,359 | 853,479 |
| 824,629 | -55.09% | 1,836,142 | 1,150,487 | 1,818,255 | 2,255,024 | |
流动负债 | ||||||
| 短期借款 | 3,815 | -82.48% | 21,769 | 391,116 | 390,863 | 517,396 |
| 应付票据 | 0 | -- | 0 | 0 | 13,991 | 92,000 |
| 应付帐款 | 183,388 | -17.41% | 222,037 | 319,487 | 278,520 | 337,342 |
| 其他流动负债 | 681,149 | -60.52% | 1,725,398 | 2,147,668 | 2,652,269 | 2,141,651 |
| 868,352 | -55.90% | 1,969,205 | 2,858,271 | 3,335,643 | 3,088,389 | |
| 流动资产净值 | (43,723) | -67.14% | (133,062) | (1,707,785) | (1,517,389) | (833,365) |
| 资产总额减流动负债 | 1,063,327 | 7.57% | 988,540 | (475,066) | 213,247 | 1,450,145 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 419,392 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,287 | -0.93% | 89,116 | 232,854 | 158,197 | 174,721 |
| 88,287 | -0.93% | 89,116 | 232,854 | 158,197 | 594,113 | |
总权益 | ||||||
| 实收股本 | 2,066,613 | 0.00% | 2,066,613 | 868,325 | 868,325 | 868,325 |
| 储备项目 | (1,026,409) | -7.05% | (1,104,215) | (1,517,861) | (770,780) | (106,521) |
| 股东权益 | 1,040,204 | 8.08% | 962,398 | (649,537) | 97,545 | 761,804 |
| 非控股权益 | (65,164) | 3.48% | (62,973) | (58,383) | (42,495) | 94,229 |