| 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 | 378,338 | -3.73% | 392,990 | 903,368 | 1,020,018 | 1,237,292 |
| 投资性房地产 | 48,967 | -2.86% | 50,407 | 0 | 0 | 0 |
| 固定资产 | 108,632 | -0.87% | 109,582 | 195,197 | 205,757 | 431,450 |
| 在建工程 | 168 | -- | 0 | 725 | 537 | 2,045 |
| 无形资产 | 56,108 | 11.39% | 50,369 | 63,803 | 102,410 | 211,327 |
| 商誉 | 1,543 | 0.00% | 1,543 | 1,543 | 1,543 | 1,543 |
| 其他非流动资产 | 298,401 | 23.56% | 241,503 | 181,594 | 207,198 | 188,663 |
| 892,156 | 5.41% | 846,394 | 1,346,229 | 1,537,462 | 2,072,320 | |
流动资产 | ||||||
| 货币资金 | 246,269 | -50.15% | 494,054 | 760,447 | 1,247,127 | 388,913 |
| 应收账款 | 764,427 | -6.22% | 815,112 | 735,102 | 968,148 | 711,261 |
| 存货 | 441,906 | 31.58% | 335,836 | 314,390 | 379,519 | 362,541 |
| 其他流动资产 | 334,462 | -14.49% | 391,159 | 379,402 | 428,054 | 368,357 |
| 1,787,064 | -12.23% | 2,036,160 | 2,189,341 | 3,022,847 | 1,831,073 | |
流动负债 | ||||||
| 短期借款 | 200,983 | 22.20% | 164,466 | 265,331 | 462,346 | 827,505 |
| 应付票据 | 13,971 | -72.35% | 50,522 | 17,236 | 107,410 | 19,721 |
| 应付帐款 | 493,528 | -8.51% | 539,419 | 680,100 | 887,084 | 933,503 |
| 其他流动负债 | 1,305,308 | -3.10% | 1,347,129 | 587,186 | 1,053,937 | 1,796,816 |
| 2,013,790 | -4.18% | 2,101,536 | 1,549,854 | 2,510,776 | 3,577,545 | |
| 流动资产净值 | (226,726) | 246.80% | (65,376) | 639,488 | 512,071 | (1,746,471) |
| 资产总额减流动负债 | 665,430 | -14.80% | 781,018 | 1,985,717 | 2,049,532 | 325,849 |
非流动负债 | ||||||
| 长期借款 | 8,005 | -84.00% | 50,044 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 61,202 | -37.23% | 97,497 | 194,763 | 335,075 | 682,537 |
| 69,207 | -53.09% | 147,541 | 194,763 | 335,075 | 682,537 | |
总权益 | ||||||
| 实收股本 | 1,309,617 | 0.00% | 1,309,617 | 1,313,709 | 1,313,709 | 882,108 |
| 储备项目 | (1,061,197) | 6.16% | (999,651) | (820,652) | (882,905) | (2,040,311) |
| 股东权益 | 248,420 | -19.86% | 309,966 | 493,057 | 430,804 | (1,158,202) |
| 非控股权益 | 347,803 | 7.51% | 323,511 | 1,297,897 | 1,283,654 | 801,514 |