| 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 | 0 | 0 | 0 |
| 投资性房地产 | 48,620 | 77.76% | 27,352 | 10,204 | 10,650 | 0 |
| 固定资产 | 567,709 | -6.18% | 605,104 | 662,211 | 704,539 | 714,201 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 80,837 | -9.45% | 89,270 | 96,132 | 97,545 | 102,870 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 90,979 | 8.28% | 84,022 | 81,227 | 74,808 | 70,813 |
| 788,146 | -2.18% | 805,748 | 849,774 | 887,541 | 887,884 | |
流动资产 | ||||||
| 货币资金 | 153,281 | -32.31% | 226,455 | 222,516 | 202,298 | 425,998 |
| 应收账款 | 257,412 | -14.10% | 299,666 | 219,297 | 238,500 | 264,910 |
| 存货 | 240,687 | 21.48% | 198,121 | 277,983 | 324,608 | 290,571 |
| 其他流动资产 | 419,386 | -3.65% | 435,256 | 266,546 | 159,595 | 145,031 |
| 1,070,767 | -7.65% | 1,159,498 | 986,342 | 925,002 | 1,126,509 | |
流动负债 | ||||||
| 短期借款 | 267,000 | 30.24% | 205,001 | 136,650 | 65,250 | 228,180 |
| 应付票据 | 3,915 | 37.03% | 2,857 | 0 | 0 | 0 |
| 应付帐款 | 178,598 | -15.71% | 211,879 | 158,298 | 203,271 | 234,254 |
| 其他流动负债 | 102,060 | -31.12% | 148,181 | 173,938 | 185,388 | 186,992 |
| 551,573 | -2.88% | 567,918 | 468,886 | 453,909 | 649,426 | |
| 流动资产净值 | 519,193 | -12.24% | 591,580 | 517,456 | 471,092 | 477,083 |
| 资产总额减流动负债 | 1,307,339 | -6.44% | 1,397,328 | 1,367,230 | 1,358,634 | 1,364,966 |
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 | 81,478 | 0.85% | 80,794 | 79,004 | 73,967 | 72,702 |
| 81,478 | 0.85% | 80,794 | 79,004 | 73,967 | 72,702 | |
总权益 | ||||||
| 实收股本 | 411,669 | 0.00% | 411,669 | 411,499 | 411,499 | 411,499 |
| 储备项目 | 814,192 | -10.02% | 904,865 | 876,727 | 873,168 | 880,766 |
| 股东权益 | 1,225,861 | -6.89% | 1,316,534 | 1,288,226 | 1,284,667 | 1,292,265 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |