| 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 | 103,826 | -13.64% | 120,229 | 135,581 | 183,597 | 234,758 |
| 投资性房地产 | 1,857 | -2.98% | 1,914 | 0 | 0 | 0 |
| 固定资产 | 305,085 | -3.16% | 315,032 | 358,065 | 315,824 | 278,164 |
| 在建工程 | 65,636 | 44.73% | 45,352 | 34,759 | 63,203 | 69,291 |
| 无形资产 | 41,333 | -6.67% | 44,286 | 76,219 | 119,590 | 133,624 |
| 商誉 | 19,672 | 0.00% | 19,672 | 22,605 | 76,229 | 53,624 |
| 其他非流动资产 | 208,753 | -2.92% | 215,038 | 212,708 | 222,665 | 115,249 |
| 746,162 | -2.02% | 761,523 | 839,938 | 981,108 | 884,710 | |
流动资产 | ||||||
| 货币资金 | 169,161 | -21.22% | 214,714 | 221,046 | 345,741 | 217,555 |
| 应收账款 | 179,377 | -2.56% | 184,099 | 225,876 | 220,162 | 306,931 |
| 存货 | 129,543 | -2.21% | 132,471 | 139,299 | 151,658 | 150,939 |
| 其他流动资产 | 100,836 | -24.27% | 133,149 | 132,021 | 126,381 | 184,621 |
| 578,917 | -12.87% | 664,433 | 718,242 | 843,942 | 860,047 | |
流动负债 | ||||||
| 短期借款 | 280,016 | -20.85% | 353,789 | 382,303 | 247,300 | 207,875 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 76,170 | -15.31% | 89,939 | 118,646 | 82,468 | 103,070 |
| 其他流动负债 | 138,731 | -13.10% | 159,641 | 137,516 | 347,875 | 153,686 |
| 494,917 | -17.97% | 603,369 | 638,465 | 677,643 | 464,632 | |
| 流动资产净值 | 84,000 | 37.56% | 61,064 | 79,777 | 166,300 | 395,415 |
| 资产总额减流动负债 | 830,161 | 0.92% | 822,587 | 919,715 | 1,147,408 | 1,280,124 |
非流动负债 | ||||||
| 长期借款 | 27,590 | 359.83% | 6,000 | 25,500 | 28,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 209,127 |
| 其他非流动负债 | 44,856 | -17.33% | 54,257 | 73,604 | 88,482 | 68,184 |
| 72,446 | 20.23% | 60,257 | 99,104 | 116,982 | 277,311 | |
总权益 | ||||||
| 实收股本 | 309,187 | 0.00% | 309,187 | 309,187 | 309,187 | 308,796 |
| 储备项目 | 408,633 | -1.27% | 413,897 | 475,162 | 691,002 | 690,931 |
| 股东权益 | 717,821 | -0.73% | 723,084 | 784,349 | 1,000,189 | 999,727 |
| 非控股权益 | 39,895 | 1.65% | 39,246 | 36,263 | 30,236 | 3,087 |