| 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 | 103,756 | 1.04% | 102,686 | 102,217 | 102,017 | 106,535 |
| 投资性房地产 | 126,948 | -2.12% | 129,694 | 143,663 | 149,516 | 139,285 |
| 固定资产 | 328,715 | -0.20% | 329,366 | 332,523 | 345,410 | 133,717 |
| 在建工程 | 1,067 | -58.90% | 2,596 | 0 | 0 | 0 |
| 无形资产 | 2,431 | -13.64% | 2,815 | 3,692 | 2,385 | 859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,855 | 25.40% | 30,985 | 39,015 | 47,038 | 95,740 |
| 601,771 | 0.61% | 598,142 | 621,109 | 646,366 | 476,137 | |
流动资产 | ||||||
| 货币资金 | 156,781 | -0.87% | 158,154 | 300,932 | 173,503 | 268,152 |
| 应收账款 | 412,563 | 13.11% | 364,753 | 165,407 | 97,687 | 112,133 |
| 存货 | 89,619 | 20.19% | 74,563 | 88,719 | 90,744 | 97,043 |
| 其他流动资产 | 131,771 | 0.51% | 131,101 | 34,235 | 54,671 | 90,005 |
| 790,733 | 8.53% | 728,571 | 589,293 | 416,605 | 567,333 | |
流动负债 | ||||||
| 短期借款 | 10,009 | 0.00% | 10,009 | 45,032 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 382,798 | 4.28% | 367,073 | 209,335 | 141,988 | 149,303 |
| 其他流动负债 | 176,016 | 13.22% | 155,465 | 180,846 | 165,580 | 155,739 |
| 568,823 | 6.81% | 532,547 | 435,213 | 307,568 | 305,042 | |
| 流动资产净值 | 221,910 | 13.21% | 196,024 | 154,080 | 109,037 | 262,290 |
| 资产总额减流动负债 | 823,681 | 3.72% | 794,166 | 775,189 | 755,404 | 738,427 |
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 | 184,845 | -1.14% | 186,968 | 196,843 | 208,860 | 217,624 |
| 184,845 | -1.14% | 186,968 | 196,843 | 208,860 | 217,624 | |
总权益 | ||||||
| 实收股本 | 243,000 | 0.00% | 243,000 | 243,000 | 243,000 | 243,000 |
| 储备项目 | 371,929 | 5.41% | 352,827 | 325,677 | 292,431 | 273,308 |
| 股东权益 | 614,929 | 3.21% | 595,827 | 568,677 | 535,431 | 516,308 |
| 非控股权益 | 23,906 | 110.26% | 11,370 | 9,669 | 11,112 | 4,494 |