| 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 | 74,735 | 3.56% | 72,168 | 64,450 | 0 | 0 |
| 投资性房地产 | 50,920 | 161.32% | 19,486 | 17,207 | 34,863 | 27,408 |
| 固定资产 | 73,956 | -31.96% | 108,702 | 116,080 | 116,475 | 126,074 |
| 在建工程 | 40 | -- | 0 | 0 | 0 | 2,102 |
| 无形资产 | 18,599 | 147.79% | 7,506 | 9,129 | 11,150 | 23,606 |
| 商誉 | 73,845 | 0.00% | 73,845 | 73,845 | 11,118 | 19,698 |
| 其他非流动资产 | 15,583 | -13.41% | 17,996 | 27,753 | 5,215 | 25,447 |
| 307,679 | 2.66% | 299,703 | 308,465 | 178,820 | 224,335 | |
流动资产 | ||||||
| 货币资金 | 113,480 | -49.67% | 225,456 | 167,538 | 317,236 | 198,184 |
| 应收账款 | 179,874 | 1.04% | 178,023 | 199,211 | 137,386 | 83,300 |
| 存货 | 60,731 | -39.16% | 99,827 | 137,376 | 492,498 | 486,711 |
| 其他流动资产 | 90,681 | 42.12% | 63,805 | 314,510 | 304,019 | 470,862 |
| 444,765 | -21.57% | 567,110 | 818,634 | 1,251,139 | 1,239,056 | |
流动负债 | ||||||
| 短期借款 | 63,963 | -13.99% | 74,368 | 92,712 | 0 | 0 |
| 应付票据 | 22,802 | -- | 0 | 0 | 1,179 | 14,410 |
| 应付帐款 | 58,899 | -29.43% | 83,465 | 80,430 | 116,709 | 160,503 |
| 其他流动负债 | 124,993 | -45.69% | 230,163 | 327,444 | 513,353 | 428,685 |
| 270,657 | -30.24% | 387,996 | 500,586 | 631,240 | 603,598 | |
| 流动资产净值 | 174,108 | -2.79% | 179,114 | 318,048 | 619,898 | 635,457 |
| 资产总额减流动负债 | 481,787 | 0.62% | 478,817 | 626,513 | 798,719 | 859,793 |
非流动负债 | ||||||
| 长期借款 | 18,660 | 3.67% | 18,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,911 | -16.80% | 10,710 | 14,602 | 94 | 221 |
| 27,571 | -3.97% | 28,710 | 14,602 | 94 | 221 | |
总权益 | ||||||
| 实收股本 | 367,754 | 0.00% | 367,754 | 367,754 | 367,754 | 367,754 |
| 储备项目 | 86,462 | 4.99% | 82,353 | 244,156 | 430,872 | 465,698 |
| 股东权益 | 454,216 | 0.91% | 450,107 | 611,910 | 798,625 | 833,452 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 26,120 |