| 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 | 114,265 | -3.92% | 118,931 | 128,264 | 137,591 | 146,049 |
| 固定资产 | 76,570 | -4.20% | 79,924 | 85,779 | 91,337 | 97,291 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 5,598 | 3.92% | 5,387 | 5,841 | 4,464 | 4,773 |
| 商誉 | 6,982 | 0.00% | 6,982 | 12,979 | 13,169 | 0 |
| 其他非流动资产 | 123,763 | -2.87% | 127,422 | 186,005 | 107,215 | 82,723 |
| 327,178 | -3.39% | 338,646 | 418,869 | 353,775 | 330,836 | |
流动资产 | ||||||
| 货币资金 | 96,383 | -23.29% | 125,647 | 158,484 | 131,297 | 220,702 |
| 应收账款 | 314,673 | -9.26% | 346,779 | 379,922 | 350,572 | 375,442 |
| 存货 | 66,078 | 13.05% | 58,450 | 61,961 | 81,579 | 56,087 |
| 其他流动资产 | 89,161 | -11.46% | 100,702 | 96,595 | 90,896 | 97,633 |
| 566,296 | -10.34% | 631,578 | 696,963 | 654,343 | 749,865 | |
流动负债 | ||||||
| 短期借款 | 20,029 | 0.00% | 20,029 | 10,010 | 10,000 | 70,086 |
| 应付票据 | 24,245 | -1.97% | 24,731 | 51,402 | 9,815 | 20,687 |
| 应付帐款 | 178,171 | -8.45% | 194,614 | 228,369 | 180,340 | 143,689 |
| 其他流动负债 | 40,484 | -39.53% | 66,947 | 69,867 | 56,091 | 45,207 |
| 262,929 | -14.17% | 306,321 | 359,648 | 256,246 | 279,670 | |
| 流动资产净值 | 303,367 | -6.73% | 325,257 | 337,314 | 398,097 | 470,196 |
| 资产总额减流动负债 | 630,546 | -5.02% | 663,903 | 756,183 | 751,872 | 801,031 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 6,240 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,277 | -39.59% | 2,114 | 3,696 | 3,306 | 1,928 |
| 1,277 | -39.59% | 2,114 | 3,696 | 3,306 | 8,168 | |
总权益 | ||||||
| 实收股本 | 302,806 | 0.00% | 302,806 | 302,806 | 302,806 | 302,806 |
| 储备项目 | 328,228 | -9.24% | 361,632 | 449,529 | 442,532 | 489,840 |
| 股东权益 | 631,034 | -5.03% | 664,438 | 752,335 | 745,338 | 792,646 |
| 非控股权益 | (1,765) | -33.37% | (2,649) | 152 | 3,229 | 218 |