| 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 | 382,542 | -1.34% | 387,725 | 369,844 | 376,152 | 466,557 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 31,602 | -10.42% | 35,276 | 42,547 | 43,784 | 50,429 |
| 在建工程 | 54,514 | 32.83% | 41,039 | 22,873 | 10,907 | 0 |
| 无形资产 | 18,572 | -8.40% | 20,276 | 25,188 | 33,073 | 25,751 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 149,227 |
| 其他非流动资产 | 642,180 | -1.72% | 653,422 | 719,381 | 756,959 | 793,153 |
| 1,129,409 | -0.73% | 1,137,738 | 1,179,833 | 1,220,876 | 1,485,117 | |
流动资产 | ||||||
| 货币资金 | 12,169 | -37.48% | 19,465 | 47,522 | 54,926 | 172,459 |
| 应收账款 | 243,881 | -12.92% | 280,072 | 257,636 | 312,672 | 488,489 |
| 存货 | 86,823 | 7.88% | 80,481 | 77,075 | 82,100 | 124,041 |
| 其他流动资产 | 796,899 | 0.64% | 791,853 | 913,470 | 986,642 | 1,407,377 |
| 1,139,772 | -2.74% | 1,171,872 | 1,295,704 | 1,436,340 | 2,192,366 | |
流动负债 | ||||||
| 短期借款 | 245,788 | -0.00% | 245,793 | 245,793 | 253,437 | 444,255 |
| 应付票据 | 0 | -- | 0 | 0 | 62,569 | 7,885 |
| 应付帐款 | 817,374 | 0.46% | 813,603 | 794,144 | 775,822 | 866,217 |
| 其他流动负债 | 791,289 | 5.50% | 750,016 | 744,976 | 606,395 | 754,017 |
| 1,854,451 | 2.49% | 1,809,412 | 1,784,913 | 1,698,222 | 2,072,373 | |
| 流动资产净值 | (714,679) | 12.10% | (637,541) | (489,209) | (261,882) | 119,993 |
| 资产总额减流动负债 | 414,730 | -17.09% | 500,198 | 690,624 | 958,994 | 1,605,110 |
非流动负债 | ||||||
| 长期借款 | 48,218 | -25.79% | 64,978 | 66,418 | 101,738 | 129,978 |
| 应付债券 | 0 | -100.00% | 120,705 | 339,183 | 324,092 | 308,845 |
| 其他非流动负债 | 3,796 | 5.53% | 3,597 | 4,362 | 2,240 | 1,122 |
| 52,014 | -72.52% | 189,280 | 409,963 | 428,069 | 439,945 | |
总权益 | ||||||
| 实收股本 | 406,847 | 6.23% | 382,971 | 333,411 | 335,736 | 335,718 |
| 储备项目 | (25,062) | -55.40% | (56,196) | (55,486) | 170,053 | 769,665 |
| 股东权益 | 381,785 | 16.83% | 326,775 | 277,925 | 505,789 | 1,105,383 |
| 非控股权益 | (19,070) | 20.26% | (15,857) | 2,737 | 25,135 | 59,781 |