| 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 | 29,233 | 1.06% | 28,925 | 26,602 | 23,139 | 20,708 |
| 投资性房地产 | 128,759 | 0.00% | 128,759 | 127,961 | 126,429 | 151,727 |
| 固定资产 | 114,502 | -0.21% | 114,739 | 149,007 | 153,962 | 162,024 |
| 在建工程 | 630 | -77.77% | 2,834 | 1,382 | 0 | 0 |
| 无形资产 | 35,786 | -4.11% | 37,320 | 12,732 | 11,899 | 12,063 |
| 商誉 | 0 | -- | 0 | 360 | 360 | 360 |
| 其他非流动资产 | 219,353 | -3.52% | 227,355 | 202,855 | 225,208 | 297,348 |
| 528,263 | -2.16% | 539,932 | 520,898 | 540,997 | 644,230 | |
流动资产 | ||||||
| 货币资金 | 15,386 | -78.48% | 71,509 | 94,156 | 80,778 | 115,070 |
| 应收账款 | 143,514 | -17.80% | 174,597 | 91,789 | 109,279 | 114,717 |
| 存货 | 52,888 | -20.09% | 66,182 | 34,352 | 35,499 | 29,083 |
| 其他流动资产 | 57,950 | -36.85% | 91,759 | 69,954 | 189,156 | 572,103 |
| 269,738 | -33.24% | 404,047 | 290,250 | 414,712 | 830,973 | |
流动负债 | ||||||
| 短期借款 | 40,000 | 597.35% | 5,736 | 13,000 | 0 | 142,278 |
| 应付票据 | 1,717 | -69.06% | 5,549 | 3,138 | 5,455 | 38,313 |
| 应付帐款 | 167,112 | -24.05% | 220,027 | 165,138 | 186,574 | 233,474 |
| 其他流动负债 | 447,847 | -4.59% | 469,372 | 403,847 | 416,285 | 172,090 |
| 656,677 | -6.28% | 700,684 | 585,123 | 608,315 | 586,155 | |
| 流动资产净值 | (386,939) | 30.44% | (296,637) | (294,872) | (193,603) | 244,818 |
| 资产总额减流动负债 | 141,324 | -41.91% | 243,295 | 226,026 | 347,394 | 889,048 |
非流动负债 | ||||||
| 长期借款 | 119,600 | -16.07% | 142,500 | 156,555 | 196,418 | 459,221 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 48,351 | -11.74% | 54,785 | 21,535 | 16,970 | 13,260 |
| 167,951 | -14.87% | 197,285 | 178,090 | 213,388 | 472,481 | |
总权益 | ||||||
| 实收股本 | 784,163 | 0.00% | 784,163 | 799,170 | 801,930 | 801,930 |
| 储备项目 | (838,110) | 9.33% | (766,622) | (778,564) | (698,653) | (446,525) |
| 股东权益 | (53,946) | -407.54% | 17,541 | 20,605 | 103,276 | 355,404 |
| 非控股权益 | 27,319 | -4.04% | 28,469 | 27,331 | 30,729 | 61,163 |