| 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 | 26,664 | -2.38% | 27,313 | 28,162 | 28,889 | 29,347 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 104,654 | 1.43% | 103,176 | 46,547 | 54,228 | 102,938 |
| 在建工程 | 13,277 | -37.14% | 21,120 | 63,207 | 35,980 | 299 |
| 无形资产 | 43,812 | -4.34% | 45,802 | 67,266 | 71,741 | 168,996 |
| 商誉 | 53,814 | 0.00% | 53,814 | 169,013 | 169,013 | 740,891 |
| 其他非流动资产 | 105,664 | 13.05% | 93,464 | 155,791 | 173,508 | 66,255 |
| 347,884 | 0.93% | 344,689 | 529,986 | 533,358 | 1,108,724 | |
流动资产 | ||||||
| 货币资金 | 35,168 | 13.45% | 30,998 | 53,504 | 81,998 | 90,741 |
| 应收账款 | 201,550 | 32.82% | 151,750 | 187,395 | 341,233 | 569,122 |
| 存货 | 269,473 | -17.97% | 328,503 | 492,974 | 508,283 | 463,665 |
| 其他流动资产 | 220,797 | -12.81% | 253,228 | 123,102 | 419,534 | 116,534 |
| 726,987 | -4.90% | 764,480 | 856,975 | 1,351,048 | 1,240,062 | |
流动负债 | ||||||
| 短期借款 | 79,103 | -3.22% | 81,732 | 199,175 | 144,319 | 211,476 |
| 应付票据 | 0 | -- | 0 | 10,695 | 162,849 | 8,655 |
| 应付帐款 | 170,563 | -14.14% | 198,662 | 303,451 | 378,309 | 409,408 |
| 其他流动负债 | 179,188 | -9.36% | 197,702 | 326,454 | 382,926 | 329,288 |
| 428,854 | -10.30% | 478,096 | 839,775 | 1,068,404 | 958,827 | |
| 流动资产净值 | 298,133 | 4.10% | 286,384 | 17,200 | 282,644 | 281,235 |
| 资产总额减流动负债 | 646,017 | 2.37% | 631,073 | 547,186 | 816,002 | 1,389,960 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 49,833 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 10,063 | 87.67% | 5,362 | 9,850 | 32,050 | 7,189 |
| 10,063 | 87.67% | 5,362 | 59,683 | 32,050 | 7,189 | |
总权益 | ||||||
| 实收股本 | 288,550 | 0.00% | 288,550 | 288,550 | 288,550 | 288,550 |
| 储备项目 | 347,404 | 3.04% | 337,162 | 190,782 | 472,184 | 1,069,490 |
| 股东权益 | 635,954 | 1.64% | 625,712 | 479,332 | 760,734 | 1,358,039 |
| 非控股权益 | 0 | -- | 0 | 8,171 | 23,218 | 24,731 |