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 | 35,869 | -1.91% | 36,567 | 36,764 | 44,103 | 39,331 |
固定资产 | 125,032 | -4.37% | 130,752 | 124,761 | 122,678 | 184,040 |
在建工程 | 167 | 149.25% | 67 | 23 | 0 | 0 |
无形资产 | 28,550 | -17.31% | 34,527 | 44,351 | 54,350 | 99,472 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 201,027 | -0.12% | 201,269 | 223,961 | 248,191 | 229,084 |
390,645 | -3.11% | 403,181 | 429,860 | 469,321 | 551,927 | |
流动资产 | ||||||
货币资金 | 62,076 | -46.41% | 115,842 | 88,006 | 144,988 | 62,615 |
应收账款 | 34,384 | -0.81% | 34,664 | 26,769 | 24,745 | 54,334 |
存货 | 859,115 | 0.97% | 850,866 | 816,487 | 1,618,935 | 1,560,633 |
其他流动资产 | 18,986 | 30.78% | 14,518 | 19,644 | 80,114 | 50,345 |
974,562 | -4.07% | 1,015,890 | 950,906 | 1,868,783 | 1,727,926 | |
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 | 31,667 | -55.86% | 71,750 | 32,635 | 54,322 | 76,919 |
其他流动负债 | 80,546 | -7.34% | 86,931 | 109,502 | 122,059 | 63,118 |
112,214 | -29.28% | 158,681 | 142,137 | 176,380 | 140,036 | |
流动资产净值 | 862,348 | 0.60% | 857,209 | 808,769 | 1,692,402 | 1,587,889 |
资产总额减流动负债 | 1,252,993 | -0.59% | 1,260,390 | 1,238,629 | 2,161,723 | 2,139,816 |
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 | 33,184 | -5.79% | 35,224 | 17,713 | 19,126 | 6,990 |
33,184 | -5.79% | 35,224 | 17,713 | 19,126 | 6,990 | |
总权益 | ||||||
实收股本 | 1,123,727 | 0.00% | 1,123,727 | 1,123,727 | 1,123,727 | 1,123,727 |
储备项目 | 148,604 | -3.40% | 153,840 | 150,569 | 1,031,910 | 1,021,638 |
股东权益 | 1,272,330 | -0.41% | 1,277,567 | 1,274,296 | 2,155,637 | 2,145,365 |
非控股权益 | (52,521) | 0.23% | (52,401) | (53,381) | (13,041) | (12,539) |