| 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 | 59,791 | 0.08% | 59,743 | 56,640 | 54,180 | 57,179 |
| 投资性房地产 | 245,375 | 0.00% | 245,375 | 244,670 | 249,387 | 246,860 |
| 固定资产 | 145,128 | 6.21% | 136,640 | 145,411 | 161,640 | 181,888 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,383 | -6.83% | 10,071 | 11,488 | 11,674 | 12,464 |
| 商誉 | 11,485 | 0.00% | 11,485 | 11,485 | 11,485 | 11,485 |
| 其他非流动资产 | 38,952 | 14.81% | 33,928 | 26,317 | 25,853 | 24,348 |
| 510,114 | 2.59% | 497,242 | 496,012 | 514,219 | 534,225 | |
流动资产 | ||||||
| 货币资金 | 161,732 | -19.96% | 202,071 | 135,731 | 86,885 | 45,615 |
| 应收账款 | 33,709 | 104.93% | 16,449 | 19,352 | 17,759 | 22,090 |
| 存货 | 126,871 | 1.63% | 124,832 | 149,426 | 194,048 | 188,366 |
| 其他流动资产 | 279,947 | 26.43% | 221,417 | 201,158 | 169,402 | 184,389 |
| 602,259 | 6.64% | 564,768 | 505,667 | 468,094 | 440,460 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 6,298 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 112,135 | 11.33% | 100,726 | 92,816 | 58,394 | 49,959 |
| 其他流动负债 | 220,519 | 6.17% | 207,712 | 196,380 | 189,194 | 258,278 |
| 332,654 | 7.85% | 308,438 | 289,196 | 253,885 | 308,238 | |
| 流动资产净值 | 269,604 | 5.18% | 256,329 | 216,470 | 214,208 | 132,222 |
| 资产总额减流动负债 | 779,718 | 3.47% | 753,572 | 712,482 | 728,428 | 666,447 |
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 | 46,768 | -0.40% | 46,956 | 45,469 | 42,175 | 42,282 |
| 46,768 | -0.40% | 46,956 | 45,469 | 42,175 | 42,282 | |
总权益 | ||||||
| 实收股本 | 381,993 | 0.08% | 381,693 | 377,672 | 375,134 | 375,134 |
| 储备项目 | 350,957 | 8.01% | 324,923 | 289,342 | 306,170 | 244,130 |
| 股东权益 | 732,950 | 3.73% | 706,615 | 667,014 | 681,304 | 619,264 |
| 非控股权益 | 0 | -- | 0 | 0 | 4,948 | 4,901 |