| 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 | 25,070 | 1.89% | 24,605 | 19,082 | 20,667 | 138,155 |
| 投资性房地产 | 116,216 | -30.13% | 166,327 | 173,530 | 178,326 | 144,688 |
| 固定资产 | 430,770 | 8.14% | 398,350 | 431,226 | 316,946 | 320,181 |
| 在建工程 | 1,307 | 103.58% | 642 | 0 | 128,443 | 142,353 |
| 无形资产 | 70,980 | 2.91% | 68,972 | 71,714 | 74,636 | 68,809 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,047 | 1.86% | 73,677 | 77,694 | 76,856 | 26,625 |
| 719,391 | -1.80% | 732,573 | 773,246 | 795,875 | 840,810 | |
流动资产 | ||||||
| 货币资金 | 116,416 | -61.89% | 305,482 | 309,179 | 309,766 | 306,812 |
| 应收账款 | 85,826 | 11.48% | 76,986 | 86,490 | 94,182 | 93,104 |
| 存货 | 612,921 | -3.76% | 636,848 | 655,752 | 664,834 | 784,140 |
| 其他流动资产 | 45,975 | 1.27% | 45,400 | 42,722 | 51,570 | 66,340 |
| 861,137 | -19.12% | 1,064,716 | 1,094,143 | 1,120,353 | 1,250,397 | |
流动负债 | ||||||
| 短期借款 | 356,183 | -6.27% | 380,000 | 359,000 | 444,000 | 413,000 |
| 应付票据 | 4,550 | -78.84% | 21,500 | 0 | 10,000 | 0 |
| 应付帐款 | 38,241 | -26.11% | 51,751 | 59,780 | 68,837 | 225,230 |
| 其他流动负债 | 199,384 | -39.89% | 331,687 | 245,680 | 277,979 | 262,434 |
| 598,358 | -23.77% | 784,938 | 664,460 | 800,817 | 900,664 | |
| 流动资产净值 | 262,779 | -6.08% | 279,778 | 429,683 | 319,536 | 349,732 |
| 资产总额减流动负债 | 982,170 | -2.98% | 1,012,351 | 1,202,930 | 1,115,411 | 1,190,543 |
非流动负债 | ||||||
| 长期借款 | 4,700 | 0.00% | 4,700 | 110,700 | 9,800 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 154,810 | -4.53% | 162,150 | 177,216 | 182,453 | 145,758 |
| 159,510 | -4.40% | 166,850 | 287,916 | 192,253 | 145,758 | |
总权益 | ||||||
| 实收股本 | 684,712 | 0.00% | 684,712 | 684,712 | 684,712 | 684,712 |
| 储备项目 | 97,460 | -18.84% | 120,088 | 118,977 | 155,399 | 281,741 |
| 股东权益 | 782,172 | -2.81% | 804,800 | 803,689 | 840,111 | 966,453 |
| 非控股权益 | 40,489 | -0.52% | 40,701 | 111,325 | 83,046 | 78,332 |