| 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 | 223,061 | -3.96% | 232,248 | 317,768 | 306,539 | 262,934 |
| 投资性房地产 | 15,592 | -5.05% | 16,422 | 18,078 | 19,739 | 21,400 |
| 固定资产 | 159,080 | -3.65% | 165,102 | 148,965 | 37,420 | 39,578 |
| 在建工程 | 0 | -- | 0 | 1,064 | 56,832 | 94,821 |
| 无形资产 | 78,303 | -4.22% | 81,753 | 87,199 | 119,267 | 81,820 |
| 商誉 | 137,196 | 0.00% | 137,196 | 165,537 | 155,267 | 155,267 |
| 其他非流动资产 | 177,463 | 7.88% | 164,501 | 168,781 | 129,338 | 141,047 |
| 790,696 | -0.82% | 797,223 | 907,393 | 824,401 | 796,865 | |
流动资产 | ||||||
| 货币资金 | 254,015 | -51.44% | 523,122 | 856,538 | 402,240 | 320,304 |
| 应收账款 | 568,197 | -17.11% | 685,510 | 805,371 | 532,829 | 709,285 |
| 存货 | 677,802 | -14.84% | 795,944 | 520,585 | 246,019 | 224,222 |
| 其他流动资产 | 1,114,232 | -10.38% | 1,243,303 | 1,239,692 | 1,190,250 | 730,796 |
| 2,614,247 | -19.51% | 3,247,879 | 3,422,185 | 2,371,338 | 1,984,607 | |
流动负债 | ||||||
| 短期借款 | 573,784 | -11.19% | 646,077 | 547,690 | 567,200 | 729,850 |
| 应付票据 | 386,039 | -39.28% | 635,796 | 770,560 | 367,515 | 324,985 |
| 应付帐款 | 1,328,290 | -10.37% | 1,481,931 | 1,530,491 | 676,929 | 714,620 |
| 其他流动负债 | 636,753 | -2.81% | 655,152 | 729,375 | 903,710 | 366,688 |
| 2,924,866 | -14.45% | 3,418,956 | 3,578,116 | 2,515,353 | 2,136,142 | |
| 流动资产净值 | (310,619) | 81.57% | (171,077) | (155,931) | (144,015) | (151,535) |
| 资产总额减流动负债 | 480,076 | -23.33% | 626,145 | 751,462 | 680,386 | 645,330 |
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 | 20,776 | -23.53% | 27,170 | 34,307 | 3,491 | 7,244 |
| 20,776 | -23.53% | 27,170 | 34,307 | 3,491 | 7,244 | |
总权益 | ||||||
| 实收股本 | 490,299 | 0.00% | 490,299 | 490,299 | 490,299 | 490,299 |
| 储备项目 | (83,883) | -269.06% | 49,618 | 169,048 | 159,193 | 129,968 |
| 股东权益 | 406,416 | -24.73% | 539,917 | 659,347 | 649,492 | 620,267 |
| 非控股权益 | 52,885 | -10.45% | 59,058 | 57,808 | 27,404 | 17,820 |