| 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 | 1,068 | -93.54% | 16,525 | 5,355 | 0 | 0 |
| 投资性房地产 | 35,141 | -2.47% | 36,030 | 37,808 | 39,586 | 41,364 |
| 固定资产 | 199,763 | -4.12% | 208,347 | 233,431 | 255,350 | 232,520 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 42,533 |
| 无形资产 | 12,563 | -7.15% | 13,530 | 15,146 | 16,484 | 18,343 |
| 商誉 | 2,183 | 0.00% | 2,183 | 2,183 | 2,183 | 2,183 |
| 其他非流动资产 | 21,046 | 0.38% | 20,966 | 27,081 | 25,763 | 16,954 |
| 271,764 | -8.68% | 297,581 | 321,004 | 339,366 | 353,897 | |
流动资产 | ||||||
| 货币资金 | 382,673 | -1.48% | 388,405 | 283,719 | 319,744 | 280,586 |
| 应收账款 | 329,354 | 2.56% | 321,119 | 350,929 | 342,691 | 252,048 |
| 存货 | 196,596 | 18.62% | 165,734 | 264,514 | 218,059 | 264,574 |
| 其他流动资产 | 37,202 | 175.94% | 13,482 | 18,743 | 11,980 | 31,104 |
| 945,824 | 6.42% | 888,740 | 917,906 | 892,473 | 828,312 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,024 | 0 | 0 | 20,024 |
| 应付票据 | 57,355 | -28.05% | 79,716 | 107,104 | 167,662 | 103,785 |
| 应付帐款 | 184,650 | 34.47% | 137,314 | 225,896 | 177,805 | 235,716 |
| 其他流动负债 | 103,260 | -7.68% | 111,847 | 132,915 | 105,592 | 124,603 |
| 345,265 | -3.80% | 358,901 | 465,914 | 451,059 | 484,127 | |
| 流动资产净值 | 600,559 | 13.35% | 529,839 | 451,992 | 441,414 | 344,185 |
| 资产总额减流动负债 | 872,324 | 5.43% | 827,420 | 772,996 | 780,780 | 698,082 |
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 | 22,451 | 0.84% | 22,263 | 20,359 | 22,813 | 19,551 |
| 22,451 | 0.84% | 22,263 | 20,359 | 22,813 | 19,551 | |
总权益 | ||||||
| 实收股本 | 242,626 | 0.00% | 242,626 | 242,626 | 242,626 | 242,626 |
| 储备项目 | 600,903 | 8.28% | 554,970 | 498,352 | 505,184 | 430,861 |
| 股东权益 | 843,529 | 5.76% | 797,596 | 740,978 | 747,810 | 673,487 |
| 非控股权益 | 6,343 | -16.11% | 7,561 | 11,659 | 10,157 | 5,044 |