| 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 | 0 | -- | 0 | 48,499 | 48,996 | 49,084 |
| 投资性房地产 | 36,729 | -2.29% | 37,591 | 39,525 | 41,321 | 43,248 |
| 固定资产 | 256,581 | -2.82% | 264,019 | 261,932 | 272,571 | 279,347 |
| 在建工程 | 8,817 | 9.83% | 8,028 | 2,673 | 2,287 | 1,094 |
| 无形资产 | 29,834 | -1.94% | 30,425 | 30,589 | 30,991 | 30,846 |
| 商誉 | 54,363 | 0.00% | 54,363 | 54,363 | 0 | 0 |
| 其他非流动资产 | 62,175 | 22.30% | 50,838 | 43,108 | 9,983 | 8,890 |
| 448,499 | 0.73% | 445,263 | 480,687 | 406,150 | 412,509 | |
流动资产 | ||||||
| 货币资金 | 118,966 | 62.27% | 73,313 | 75,808 | 125,635 | 98,610 |
| 应收账款 | 232,078 | -12.39% | 264,885 | 171,633 | 164,691 | 238,061 |
| 存货 | 186,660 | 5.06% | 177,664 | 131,641 | 128,122 | 105,802 |
| 其他流动资产 | 145,967 | -16.93% | 175,721 | 155,604 | 134,091 | 137,051 |
| 683,671 | -1.14% | 691,583 | 534,686 | 552,539 | 579,523 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 4,730 | 0 | 9,141 |
| 应付票据 | 93,116 | 105.11% | 45,399 | 29,404 | 31,698 | 30,234 |
| 应付帐款 | 148,276 | -8.89% | 162,750 | 120,186 | 106,339 | 153,279 |
| 其他流动负债 | 45,577 | -49.00% | 89,372 | 48,200 | 26,578 | 30,930 |
| 286,969 | -3.55% | 297,522 | 202,520 | 164,615 | 223,583 | |
| 流动资产净值 | 396,702 | 0.67% | 394,062 | 332,166 | 387,924 | 355,940 |
| 资产总额减流动负债 | 845,201 | 0.70% | 839,324 | 812,854 | 794,074 | 768,449 |
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 | 48,515 | -3.20% | 50,119 | 48,539 | 49,687 | 49,143 |
| 48,515 | -3.20% | 50,119 | 48,539 | 49,687 | 49,143 | |
总权益 | ||||||
| 实收股本 | 261,362 | 0.00% | 261,362 | 261,362 | 261,362 | 262,693 |
| 储备项目 | 510,072 | 1.81% | 500,992 | 481,033 | 483,025 | 456,421 |
| 股东权益 | 771,434 | 1.19% | 762,354 | 742,395 | 744,387 | 719,113 |
| 非控股权益 | 25,253 | -5.95% | 26,851 | 21,920 | 0 | 193 |