| 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 | 1,991 | 5,775 | 5,747 |
| 投资性房地产 | 93,270 | -1.24% | 94,441 | 93,488 | 68,154 | 69,754 |
| 固定资产 | 157,572 | 0.03% | 157,529 | 176,119 | 197,190 | 263,557 |
| 在建工程 | 0 | -- | 0 | 3,501 | 60,545 | 5,347 |
| 无形资产 | 107,012 | -1.59% | 108,740 | 126,009 | 132,755 | 225,062 |
| 商誉 | 155,303 | 0.00% | 155,303 | 155,303 | 189,204 | 189,204 |
| 其他非流动资产 | 580,681 | -4.35% | 607,085 | 652,105 | 595,517 | 170,126 |
| 1,093,838 | -2.61% | 1,123,099 | 1,208,517 | 1,249,141 | 928,798 | |
流动资产 | ||||||
| 货币资金 | 189,620 | -43.59% | 336,172 | 231,449 | 340,891 | 220,759 |
| 应收账款 | 211,917 | 116.64% | 97,822 | 128,935 | 167,207 | 203,588 |
| 存货 | 453,974 | -0.23% | 455,021 | 520,826 | 486,676 | 565,611 |
| 其他流动资产 | 54,312 | -17.06% | 65,485 | 72,149 | 96,510 | 49,758 |
| 909,823 | -4.68% | 954,499 | 953,359 | 1,091,284 | 1,039,717 | |
流动负债 | ||||||
| 短期借款 | 254,753 | -1.57% | 258,826 | 263,806 | 314,199 | 320,864 |
| 应付票据 | 0 | -- | 0 | 0 | 1,542 | 2,714 |
| 应付帐款 | 40,328 | -25.57% | 54,184 | 73,392 | 70,354 | 89,334 |
| 其他流动负债 | 178,607 | -8.79% | 195,810 | 229,379 | 243,340 | 221,018 |
| 473,689 | -6.90% | 508,820 | 566,576 | 629,436 | 633,930 | |
| 流动资产净值 | 436,134 | -2.14% | 445,679 | 386,783 | 461,847 | 405,787 |
| 资产总额减流动负债 | 1,529,973 | -2.47% | 1,568,778 | 1,595,300 | 1,710,988 | 1,334,585 |
非流动负债 | ||||||
| 长期借款 | 117,200 | -15.80% | 139,200 | 147,500 | 167,500 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 399,316 | -3.03% | 411,811 | 446,428 | 468,204 | 35,398 |
| 516,516 | -6.26% | 551,011 | 593,928 | 635,704 | 35,398 | |
总权益 | ||||||
| 实收股本 | 481,237 | 0.00% | 481,237 | 481,237 | 481,237 | 481,237 |
| 储备项目 | 378,579 | -4.14% | 394,919 | 398,486 | 468,198 | 682,265 |
| 股东权益 | 859,816 | -1.87% | 876,157 | 879,724 | 949,435 | 1,163,502 |
| 非控股权益 | 153,641 | 8.50% | 141,610 | 121,648 | 125,849 | 135,684 |