| 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 | 227 | 9.66% | 207 | 798 | 1,325 | 2,085 |
| 投资性房地产 | 29,736 | -3.57% | 30,836 | 43,087 | 35,383 | 19,544 |
| 固定资产 | 244,825 | -3.56% | 253,854 | 274,679 | 306,510 | 342,146 |
| 在建工程 | 9,158 | 1,520.88% | 565 | 2,713 | 28,781 | 8,888 |
| 无形资产 | 45,806 | -1.84% | 46,667 | 48,100 | 49,748 | 51,400 |
| 商誉 | 931 | 0.00% | 931 | 931 | 931 | 0 |
| 其他非流动资产 | 64,772 | 1.93% | 63,544 | 58,099 | 55,359 | 8,632 |
| 395,454 | -0.29% | 396,605 | 428,408 | 478,036 | 432,695 | |
流动资产 | ||||||
| 货币资金 | 193,293 | -3.84% | 201,020 | 146,284 | 107,663 | 204,499 |
| 应收账款 | 335,158 | 8.10% | 310,048 | 376,840 | 397,698 | 413,976 |
| 存货 | 199,538 | -1.58% | 202,743 | 184,676 | 190,462 | 288,477 |
| 其他流动资产 | 21,045 | -61.68% | 54,919 | 80,258 | 105,592 | 477,672 |
| 749,033 | -2.56% | 768,729 | 788,058 | 801,415 | 1,384,624 | |
流动负债 | ||||||
| 短期借款 | 68,656 | -0.02% | 68,668 | 169,443 | 175,000 | 205,000 |
| 应付票据 | 11,826 | 9.63% | 10,787 | 19,632 | 59,875 | 79,738 |
| 应付帐款 | 63,146 | 3.62% | 60,941 | 81,561 | 72,722 | 78,783 |
| 其他流动负债 | 63,318 | -15.36% | 74,807 | 74,960 | 99,987 | 285,269 |
| 206,947 | -3.84% | 215,203 | 345,596 | 407,584 | 648,790 | |
| 流动资产净值 | 542,086 | -2.07% | 553,526 | 442,462 | 393,831 | 735,833 |
| 资产总额减流动负债 | 937,540 | -1.33% | 950,131 | 870,869 | 871,867 | 1,168,528 |
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 | 364 | -27.20% | 500 | 768 | 1,043 | 1,305 |
| 364 | -27.20% | 500 | 768 | 1,043 | 1,305 | |
总权益 | ||||||
| 实收股本 | 294,234 | 0.00% | 294,234 | 294,234 | 294,234 | 296,848 |
| 储备项目 | 640,800 | -1.83% | 652,712 | 570,847 | 571,957 | 870,376 |
| 股东权益 | 935,035 | -1.26% | 946,947 | 865,081 | 866,192 | 1,167,223 |
| 非控股权益 | 2,141 | -20.26% | 2,685 | 5,020 | 4,633 | 0 |