| 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 | 33,154 | 0.00% | 33,154 | 36,973 | 72,200 | 70,783 |
| 投资性房地产 | 132,102 | -1.33% | 133,877 | 137,425 | 140,974 | 144,522 |
| 固定资产 | 48,407 | -4.60% | 50,743 | 49,776 | 50,807 | 43,465 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,581 | -9.39% | 11,677 | 15,350 | 15,724 | 13,997 |
| 商誉 | 9,092 | 0.00% | 9,092 | 9,092 | 15,776 | 15,776 |
| 其他非流动资产 | 53,029 | 140.92% | 22,011 | 47,160 | 66,251 | 45,948 |
| 286,365 | 9.91% | 260,554 | 295,776 | 361,733 | 334,492 | |
流动资产 | ||||||
| 货币资金 | 255,161 | -21.89% | 326,680 | 218,177 | 219,462 | 294,705 |
| 应收账款 | 135,856 | -17.88% | 165,441 | 154,810 | 189,671 | 129,407 |
| 存货 | 49,921 | 22.84% | 40,638 | 65,994 | 73,818 | 88,054 |
| 其他流动资产 | 23,821 | 38.46% | 17,204 | 49,448 | 65,771 | 113,845 |
| 464,759 | -15.49% | 549,962 | 488,429 | 548,722 | 626,011 | |
流动负债 | ||||||
| 短期借款 | 27,800 | -0.47% | 27,931 | 23,026 | 501 | 0 |
| 应付票据 | 9,759 | -4.46% | 10,215 | 20,753 | 12,954 | 4,908 |
| 应付帐款 | 48,148 | -10.98% | 54,089 | 59,995 | 87,626 | 106,309 |
| 其他流动负债 | 88,394 | -13.79% | 102,538 | 96,297 | 97,491 | 141,275 |
| 174,101 | -10.61% | 194,773 | 200,071 | 198,571 | 252,491 | |
| 流动资产净值 | 290,658 | -18.17% | 355,189 | 288,358 | 350,151 | 373,519 |
| 资产总额减流动负债 | 577,022 | -6.29% | 615,743 | 584,134 | 711,883 | 708,011 |
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 | 10,855 | 30.44% | 8,322 | 11,477 | 10,195 | 3,219 |
| 10,855 | 30.44% | 8,322 | 11,477 | 10,195 | 3,219 | |
总权益 | ||||||
| 实收股本 | 219,990 | 0.00% | 219,990 | 219,990 | 219,990 | 219,990 |
| 储备项目 | 351,646 | -10.17% | 391,453 | 352,542 | 476,911 | 482,790 |
| 股东权益 | 571,636 | -6.51% | 611,443 | 572,532 | 696,901 | 702,780 |
| 非控股权益 | (5,469) | 36.01% | (4,021) | 125 | 4,788 | 2,012 |