| 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 | 182,538 | -1.07% | 184,515 | 222,056 | 221,668 | 254,832 |
| 投资性房地产 | 17,775 | -2.89% | 18,304 | 19,282 | 0 | 0 |
| 固定资产 | 157,940 | -3.12% | 163,023 | 173,704 | 197,349 | 191,942 |
| 在建工程 | 3,609 | -1.34% | 3,658 | 4,013 | 17,852 | 5,080 |
| 无形资产 | 17,711 | -8.93% | 19,448 | 20,660 | 72,833 | 25,932 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,006 | -2.10% | 81,718 | 116,055 | 58,859 | 52,063 |
| 459,579 | -2.36% | 470,666 | 555,770 | 568,561 | 529,849 | |
流动资产 | ||||||
| 货币资金 | 20,841 | -47.47% | 39,677 | 23,136 | 91,299 | 220,068 |
| 应收账款 | 67,395 | 18.67% | 56,793 | 114,997 | 93,930 | 89,647 |
| 存货 | 274,664 | -0.55% | 276,184 | 321,584 | 306,748 | 234,678 |
| 其他流动资产 | 151,363 | -24.54% | 200,599 | 170,451 | 216,500 | 105,354 |
| 514,264 | -10.29% | 573,254 | 630,168 | 708,477 | 649,747 | |
流动负债 | ||||||
| 短期借款 | 75,095 | -6.26% | 80,106 | 125,211 | 170,022 | 115,917 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 115,192 | -3.15% | 118,943 | 137,290 | 96,123 | 42,765 |
| 其他流动负债 | 301,311 | -16.17% | 359,450 | 394,849 | 289,849 | 386,469 |
| 491,599 | -11.98% | 558,499 | 657,350 | 555,995 | 545,151 | |
| 流动资产净值 | 22,665 | 53.61% | 14,755 | (27,182) | 152,482 | 104,595 |
| 资产总额减流动负债 | 482,244 | -0.65% | 485,420 | 528,588 | 721,043 | 634,444 |
非流动负债 | ||||||
| 长期借款 | 123,500 | -6.06% | 131,460 | 11,400 | 117,875 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 76,621 | -1.07% | 77,446 | 104,504 | 76,318 | 72,333 |
| 200,121 | -4.21% | 208,906 | 115,904 | 194,193 | 72,333 | |
总权益 | ||||||
| 实收股本 | 448,200 | 0.00% | 448,200 | 448,200 | 448,200 | 448,200 |
| 储备项目 | (199,006) | -2.24% | (203,573) | (73,055) | 47,023 | 107,075 |
| 股东权益 | 249,194 | 1.87% | 244,627 | 375,145 | 495,223 | 555,275 |
| 非控股权益 | 32,928 | 3.26% | 31,887 | 37,539 | 31,628 | 6,836 |