| 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 | 54,213 | -3.99% | 56,466 | 57,388 | 59,622 | 67,865 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 42,363 | -5.36% | 44,764 | 49,913 | 55,270 | 58,807 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,821 | -4.19% | 19,645 | 18,248 | 8,654 | 10,000 |
| 商誉 | 17,755 | 0.00% | 17,755 | 17,755 | 17,755 | 17,755 |
| 其他非流动资产 | 238,508 | 8.42% | 219,977 | 218,347 | 189,254 | 146,633 |
| 371,661 | 3.64% | 358,606 | 361,651 | 330,555 | 301,061 | |
流动资产 | ||||||
| 货币资金 | 401,032 | -46.63% | 751,475 | 393,410 | 592,434 | 804,061 |
| 应收账款 | 878,578 | -8.11% | 956,116 | 1,168,899 | 1,272,580 | 1,277,100 |
| 存货 | 541,412 | 103.23% | 266,405 | 277,498 | 261,101 | 173,135 |
| 其他流动资产 | 206,676 | 15.22% | 179,374 | 201,021 | 456,305 | 147,778 |
| 2,027,698 | -5.84% | 2,153,371 | 2,040,829 | 2,582,421 | 2,402,075 | |
流动负债 | ||||||
| 短期借款 | 29,739 | -73.75% | 113,279 | 38,049 | 310,673 | 182,238 |
| 应付票据 | 39,511 | 26.57% | 31,217 | 27,921 | 71,480 | 54,816 |
| 应付帐款 | 37,737 | -23.38% | 49,254 | 51,817 | 72,047 | 94,914 |
| 其他流动负债 | 203,927 | -16.93% | 245,487 | 246,116 | 185,043 | 192,179 |
| 310,914 | -29.21% | 439,237 | 363,903 | 639,243 | 524,147 | |
| 流动资产净值 | 1,716,785 | 0.15% | 1,714,134 | 1,676,925 | 1,943,177 | 1,877,928 |
| 资产总额减流动负债 | 2,088,445 | 0.76% | 2,072,740 | 2,038,576 | 2,273,733 | 2,178,989 |
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 | 8,406 | 127.68% | 3,692 | 9,877 | 11,013 | 0 |
| 8,406 | 127.68% | 3,692 | 9,877 | 11,013 | 0 | |
总权益 | ||||||
| 实收股本 | 599,855 | 0.00% | 599,855 | 599,855 | 599,855 | 605,713 |
| 储备项目 | 1,385,061 | 1.31% | 1,367,180 | 1,331,384 | 1,566,333 | 1,483,142 |
| 股东权益 | 1,984,917 | 0.91% | 1,967,035 | 1,931,239 | 2,166,188 | 2,088,855 |
| 非控股权益 | 95,123 | -6.75% | 102,012 | 97,460 | 96,531 | 90,133 |