| 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 | 115,205 | -0.73% | 116,052 | 40,071 | 30,136 | 116 |
| 投资性房地产 | 19,762 | -2.14% | 20,194 | 21,058 | 21,922 | 0 |
| 固定资产 | 81,364 | -10.82% | 91,237 | 18,329 | 16,161 | 37,446 |
| 在建工程 | 0 | -100.00% | 1,702 | 987 | 0 | 0 |
| 无形资产 | 20,549 | -8.49% | 22,456 | 27,760 | 22,345 | 31,403 |
| 商誉 | 2,163 | 0.00% | 2,163 | 2,354 | 1,166 | 1,166 |
| 其他非流动资产 | 106,634 | 1.18% | 105,386 | 107,032 | 132,099 | 61,275 |
| 345,677 | -3.76% | 359,190 | 217,591 | 223,831 | 131,407 | |
流动资产 | ||||||
| 货币资金 | 875,169 | -0.16% | 876,596 | 948,473 | 927,664 | 919,772 |
| 应收账款 | 533,624 | 0.59% | 530,490 | 730,138 | 1,041,597 | 1,184,724 |
| 存货 | 51,855 | -28.21% | 72,231 | 85,007 | 107,327 | 70,380 |
| 其他流动资产 | 165,041 | -16.15% | 196,833 | 239,610 | 284,224 | 265,200 |
| 1,625,688 | -3.01% | 1,676,149 | 2,003,229 | 2,360,811 | 2,440,076 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 82,612 | -21.50% | 105,235 | 141,946 | 163,014 | 107,629 |
| 应付帐款 | 156,052 | -22.32% | 200,893 | 353,522 | 522,391 | 525,242 |
| 其他流动负债 | 189,249 | 7.44% | 176,144 | 217,818 | 242,074 | 249,998 |
| 427,913 | -11.27% | 482,272 | 713,286 | 927,479 | 882,869 | |
| 流动资产净值 | 1,197,775 | 0.33% | 1,193,878 | 1,289,943 | 1,433,333 | 1,557,207 |
| 资产总额减流动负债 | 1,543,452 | -0.62% | 1,553,068 | 1,507,534 | 1,657,163 | 1,688,614 |
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 | 20,161 | -8.54% | 22,043 | 16,759 | 25,547 | 2,086 |
| 20,161 | -8.54% | 22,043 | 16,759 | 25,547 | 2,086 | |
总权益 | ||||||
| 实收股本 | 423,230 | 0.00% | 423,230 | 423,230 | 423,230 | 423,230 |
| 储备项目 | 1,093,843 | -0.50% | 1,099,361 | 1,063,242 | 1,208,386 | 1,263,299 |
| 股东权益 | 1,517,073 | -0.36% | 1,522,591 | 1,486,472 | 1,631,616 | 1,686,529 |
| 非控股权益 | 6,219 | -26.26% | 8,434 | 4,304 | 0 | 0 |