| 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 | 235 |
| 投资性房地产 | 25,503 | 44.85% | 17,606 | 21,408 | 19,249 | 17,582 |
| 固定资产 | 24,064 | -29.55% | 34,156 | 42,176 | 51,559 | 60,256 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,328 | -4.40% | 21,263 | 22,094 | 25,363 | 28,252 |
| 商誉 | 0 | -- | 0 | 42,631 | 42,631 | 324,895 |
| 其他非流动资产 | 17,992 | -12.04% | 20,455 | 18,869 | 66,905 | 35,261 |
| 87,887 | -5.98% | 93,480 | 147,178 | 205,707 | 466,482 | |
流动资产 | ||||||
| 货币资金 | 43,848 | -20.29% | 55,008 | 35,457 | 147,740 | 198,995 |
| 应收账款 | 364,315 | 11.09% | 327,944 | 413,012 | 527,553 | 645,863 |
| 存货 | 537,150 | -2.95% | 553,480 | 561,562 | 416,519 | 352,198 |
| 其他流动资产 | 67,365 | -11.32% | 75,963 | 73,864 | 142,566 | 182,519 |
| 1,012,678 | 0.03% | 1,012,394 | 1,083,895 | 1,234,378 | 1,379,575 | |
流动负债 | ||||||
| 短期借款 | 88,637 | -11.65% | 100,327 | 156,408 | 232,521 | 232,036 |
| 应付票据 | 0 | -- | 0 | 10,229 | 125,329 | 44,641 |
| 应付帐款 | 340,196 | -0.10% | 340,546 | 351,218 | 203,323 | 289,293 |
| 其他流动负债 | 502,429 | 8.86% | 461,526 | 345,334 | 350,798 | 311,534 |
| 931,262 | 3.20% | 902,399 | 863,190 | 911,970 | 877,504 | |
| 流动资产净值 | 81,416 | -25.98% | 109,994 | 220,705 | 322,408 | 502,072 |
| 资产总额减流动负债 | 169,303 | -16.79% | 203,475 | 367,883 | 528,115 | 968,554 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 12,000 | 99,530 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 118,531 | 26.42% | 93,757 | 16,528 | 10,497 | 4,152 |
| 118,531 | 26.42% | 93,757 | 16,528 | 22,497 | 103,682 | |
总权益 | ||||||
| 实收股本 | 143,313 | 0.00% | 143,313 | 143,313 | 143,313 | 143,313 |
| 储备项目 | (85,074) | 224.75% | (26,197) | 215,276 | 368,568 | 725,730 |
| 股东权益 | 58,240 | -50.27% | 117,116 | 358,590 | 511,881 | 869,043 |
| 非控股权益 | (7,467) | 0.93% | (7,398) | (7,236) | (6,263) | (4,171) |