| 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 | 3,372 | 0 |
| 投资性房地产 | 20,696 | -1.58% | 21,029 | 3,766 | 4,722 | 5,243 |
| 固定资产 | 214,925 | -3.29% | 222,242 | 306,937 | 351,862 | 391,658 |
| 在建工程 | 0 | -- | 0 | 0 | 1,080 | 650 |
| 无形资产 | 44,568 | -1.60% | 45,292 | 46,610 | 94,081 | 78,905 |
| 商誉 | 0 | -- | 0 | 0 | 198,704 | 0 |
| 其他非流动资产 | 107,746 | -0.87% | 108,694 | 180,793 | 274,555 | 252,683 |
| 387,934 | -2.35% | 397,258 | 538,106 | 928,376 | 729,139 | |
流动资产 | ||||||
| 货币资金 | 100,788 | -60.05% | 252,277 | 240,469 | 61,965 | 131,768 |
| 应收账款 | 85,552 | -10.08% | 95,142 | 116,776 | 237,092 | 75,639 |
| 存货 | 254,362 | 0.64% | 252,755 | 275,670 | 419,065 | 437,886 |
| 其他流动资产 | 103,286 | 17.13% | 88,178 | 202,502 | 195,517 | 284,221 |
| 543,988 | -20.97% | 688,352 | 835,417 | 913,639 | 929,514 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -95.18% | 103,664 | 150,893 | 202,531 | 155,004 |
| 应付票据 | 0 | -- | 0 | 560 | 0 | 0 |
| 应付帐款 | 109,510 | -24.20% | 144,478 | 129,573 | 228,844 | 178,325 |
| 其他流动负债 | 59,225 | -36.70% | 93,559 | 148,113 | 282,134 | 106,466 |
| 173,735 | -49.16% | 341,701 | 429,139 | 713,510 | 439,794 | |
| 流动资产净值 | 370,252 | 6.81% | 346,651 | 406,278 | 200,129 | 489,719 |
| 资产总额减流动负债 | 758,187 | 1.92% | 743,908 | 944,384 | 1,128,505 | 1,218,858 |
非流动负债 | ||||||
| 长期借款 | 40,000 | 915.23% | 3,940 | 15,500 | 4,000 | 15,016 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,472 | -13.08% | 10,898 | 20,944 | 35,984 | 48,886 |
| 49,472 | 233.41% | 14,838 | 36,444 | 39,984 | 63,902 | |
总权益 | ||||||
| 实收股本 | 438,850 | 0.00% | 438,850 | 438,850 | 438,850 | 438,850 |
| 储备项目 | 276,071 | -4.77% | 289,906 | 453,951 | 606,597 | 712,097 |
| 股东权益 | 714,921 | -1.90% | 728,756 | 892,801 | 1,045,447 | 1,150,947 |
| 非控股权益 | (6,206) | -2,076.43% | 314 | 15,139 | 43,075 | 4,009 |