| 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 | 20,464 | 0.81% | 20,299 | 20,701 | 21,312 | 20,122 |
| 投资性房地产 | 100,378 | -2.06% | 102,489 | 121,193 | 114,450 | 84,452 |
| 固定资产 | 119,856 | -3.67% | 124,416 | 133,441 | 150,580 | 196,337 |
| 在建工程 | 0 | -- | 0 | 2,148 | 4,090 | 2,634 |
| 无形资产 | 56,176 | -14.45% | 65,665 | 80,651 | 73,549 | 66,119 |
| 商誉 | 12,862 | 0.00% | 12,862 | 32,952 | 50,835 | 75,903 |
| 其他非流动资产 | 225,483 | 30.28% | 173,077 | 206,837 | 168,193 | 108,647 |
| 535,219 | 7.30% | 498,808 | 597,922 | 583,010 | 554,215 | |
流动资产 | ||||||
| 货币资金 | 323,971 | -36.26% | 508,307 | 339,563 | 427,034 | 531,374 |
| 应收账款 | 237,210 | 17.83% | 201,319 | 290,355 | 301,194 | 279,518 |
| 存货 | 106,108 | -11.67% | 120,127 | 147,123 | 157,972 | 202,735 |
| 其他流动资产 | 223,803 | 32.46% | 168,965 | 206,335 | 145,745 | 136,219 |
| 891,093 | -10.78% | 998,718 | 983,376 | 1,031,944 | 1,149,846 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,800 | 32,720 |
| 应付票据 | 0 | -- | 0 | 7,109 | 27,239 | 16,970 |
| 应付帐款 | 20,327 | -38.80% | 33,212 | 44,948 | 35,168 | 44,760 |
| 其他流动负债 | 56,225 | -25.84% | 75,820 | 65,849 | 85,327 | 126,899 |
| 76,552 | -29.79% | 109,032 | 117,906 | 150,534 | 221,349 | |
| 流动资产净值 | 814,541 | -8.45% | 889,686 | 865,470 | 881,410 | 928,497 |
| 资产总额减流动负债 | 1,349,760 | -2.79% | 1,388,493 | 1,463,391 | 1,464,420 | 1,482,713 |
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 | 1,232 | -19.79% | 1,536 | 2,690 | 5,352 | 1,549 |
| 1,232 | -19.79% | 1,536 | 2,690 | 5,352 | 1,549 | |
总权益 | ||||||
| 实收股本 | 676,517 | 0.00% | 676,517 | 676,517 | 684,095 | 692,496 |
| 储备项目 | 647,675 | -5.25% | 683,561 | 752,402 | 734,308 | 725,064 |
| 股东权益 | 1,324,192 | -2.64% | 1,360,078 | 1,428,919 | 1,418,403 | 1,417,559 |
| 非控股权益 | 24,336 | -9.46% | 26,879 | 31,783 | 40,666 | 63,604 |