| 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 | 71,915 | 0.99% | 71,208 | 71,205 | 85,065 | 124,956 |
| 投资性房地产 | 30,234 | -3.02% | 31,174 | 48,399 | 51,152 | 53,905 |
| 固定资产 | 274,260 | -3.12% | 283,099 | 281,620 | 303,520 | 325,177 |
| 在建工程 | 1,045 | 2.55% | 1,019 | 2,090 | 2,054 | 1,917 |
| 无形资产 | 21,744 | -1.46% | 22,067 | 22,715 | 23,438 | 24,171 |
| 商誉 | 0 | -- | 0 | 0 | 32,214 | 54,172 |
| 其他非流动资产 | 3,879 | -23.76% | 5,088 | 737 | 427 | 395 |
| 403,077 | -2.56% | 413,656 | 426,766 | 497,869 | 584,692 | |
流动资产 | ||||||
| 货币资金 | 565,954 | 2.83% | 550,371 | 629,176 | 426,894 | 223,524 |
| 应收账款 | 124,418 | -20.43% | 156,362 | 146,551 | 170,693 | 131,892 |
| 存货 | 117,095 | 15.53% | 101,357 | 241,502 | 228,165 | 138,121 |
| 其他流动资产 | 27,473 | 14.45% | 24,004 | 14,645 | 44,728 | 164,613 |
| 834,940 | 0.34% | 832,094 | 1,031,874 | 870,480 | 658,149 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 132,435 |
| 应付票据 | 72,029 | 8.05% | 66,664 | 293,988 | 246,078 | 80,835 |
| 应付帐款 | 46,904 | -8.72% | 51,382 | 95,894 | 163,525 | 124,157 |
| 其他流动负债 | 29,539 | -36.62% | 46,608 | 73,669 | 71,962 | 31,744 |
| 148,472 | -9.83% | 164,654 | 463,551 | 481,565 | 369,172 | |
| 流动资产净值 | 686,468 | 2.85% | 667,440 | 568,323 | 388,915 | 288,978 |
| 资产总额减流动负债 | 1,089,545 | 0.78% | 1,081,096 | 995,090 | 886,784 | 873,670 |
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 | 4,796 | -6.96% | 5,155 | 4,756 | 5,175 | 5,552 |
| 4,796 | -6.96% | 5,155 | 4,756 | 5,175 | 5,552 | |
总权益 | ||||||
| 实收股本 | 294,302 | 0.00% | 294,302 | 294,302 | 294,302 | 294,302 |
| 储备项目 | 862,593 | 1.12% | 853,066 | 777,828 | 699,693 | 703,419 |
| 股东权益 | 1,156,895 | 0.83% | 1,147,368 | 1,072,130 | 993,996 | 997,721 |
| 非控股权益 | (72,146) | 1.01% | (71,428) | (81,797) | (112,387) | (129,603) |