| 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 | 269 | 0 | 3,300 |
| 投资性房地产 | 5,041 | -1.50% | 5,118 | 5,272 | 21,932 | 39,981 |
| 固定资产 | 87,986 | -5.50% | 93,102 | 98,962 | 89,924 | 93,579 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,146 | -10.75% | 22,573 | 78,899 | 116,433 | 138,834 |
| 商誉 | 0 | -- | 0 | 77,109 | 143,469 | 867,338 |
| 其他非流动资产 | 8,908 | -82.33% | 50,422 | 86,077 | 199,184 | 165,213 |
| 122,080 | -28.70% | 171,215 | 346,588 | 570,942 | 1,308,244 | |
流动资产 | ||||||
| 货币资金 | 38,248 | -6.29% | 40,817 | 80,771 | 94,897 | 686,457 |
| 应收账款 | 31,476 | -30.08% | 45,017 | 115,221 | 205,286 | 1,029,680 |
| 存货 | 80,575 | 54.05% | 52,303 | 194,628 | 257,014 | 1,224,341 |
| 其他流动资产 | 47,532 | 15.90% | 41,012 | 75,902 | 148,080 | 288,525 |
| 197,832 | 10.43% | 179,149 | 466,523 | 705,278 | 3,229,003 | |
流动负债 | ||||||
| 短期借款 | 32,552 | 3.17% | 31,552 | 29,606 | 97,049 | 169,178 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 174,975 | -2.23% | 178,974 | 187,866 | 234,777 | 592,449 |
| 其他流动负债 | 536,587 | 0.72% | 532,770 | 515,059 | 514,793 | 488,216 |
| 744,113 | 0.11% | 743,296 | 732,531 | 846,619 | 1,249,843 | |
| 流动资产净值 | (546,281) | -3.17% | (564,147) | (266,008) | (141,341) | 1,979,160 |
| 资产总额减流动负债 | (424,201) | 7.96% | (392,932) | 80,580 | 429,601 | 3,287,405 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 6,712 | 7,500 | 0 | 126,457 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,191 | 11.58% | 10,926 | 16,579 | 30,525 | 50,811 |
| 12,191 | -30.88% | 17,637 | 24,079 | 30,525 | 177,268 | |
总权益 | ||||||
| 实收股本 | 422,107 | 0.00% | 422,107 | 422,107 | 422,107 | 423,732 |
| 储备项目 | (855,417) | 3.22% | (828,703) | (348,633) | 8,905 | 2,689,834 |
| 股东权益 | (433,309) | 6.57% | (406,595) | 73,474 | 431,012 | 3,113,566 |
| 非控股权益 | (3,082) | -22.45% | (3,974) | (16,974) | (31,937) | (3,430) |