| 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 | 7,761 | -10.34% | 8,656 | 6,874 | 6,492 | 6,583 |
| 固定资产 | 152,949 | -8.04% | 166,327 | 183,584 | 203,687 | 231,284 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 1,819 |
| 无形资产 | 147,447 | -11.05% | 165,758 | 22,774 | 31,716 | 45,884 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 52,097 | 29.27% | 40,300 | 279,646 | 198,821 | 45,393 |
| 360,254 | -5.46% | 381,041 | 492,878 | 440,716 | 330,963 | |
流动资产 | ||||||
| 货币资金 | 698,826 | -19.24% | 865,271 | 524,501 | 652,906 | 1,018,780 |
| 应收账款 | 521,466 | -10.78% | 584,489 | 725,119 | 323,281 | 265,296 |
| 存货 | 240,185 | 42.59% | 168,444 | 240,212 | 523,757 | 353,266 |
| 其他流动资产 | 104,778 | -41.12% | 177,949 | 242,866 | 179,066 | 266,743 |
| 1,565,254 | -12.86% | 1,796,153 | 1,732,699 | 1,679,010 | 1,904,086 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 327,329 | -35.78% | 509,701 | 544,353 | 455,704 | 453,074 |
| 其他流动负债 | 164,776 | -28.27% | 229,704 | 239,072 | 259,087 | 373,005 |
| 492,105 | -33.45% | 739,406 | 783,424 | 714,791 | 826,079 | |
| 流动资产净值 | 1,073,148 | 1.55% | 1,056,747 | 949,275 | 964,219 | 1,078,007 |
| 资产总额减流动负债 | 1,433,402 | -0.31% | 1,437,789 | 1,442,153 | 1,404,935 | 1,408,970 |
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 | 51,345 | -1.60% | 52,178 | 59,710 | 75,851 | 108,357 |
| 51,345 | -1.60% | 52,178 | 59,710 | 75,851 | 108,357 | |
总权益 | ||||||
| 实收股本 | 408,548 | 0.00% | 408,548 | 408,548 | 408,548 | 408,548 |
| 储备项目 | 973,508 | -0.36% | 977,062 | 973,895 | 920,535 | 892,065 |
| 股东权益 | 1,382,057 | -0.26% | 1,385,611 | 1,382,443 | 1,329,084 | 1,300,613 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |