| 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 | 42,969 | -2.27% | 43,967 | 39,277 | 57,541 | 49,011 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 223,798 | -2.97% | 230,642 | 233,401 | 182,339 | 179,643 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 40,930 | -15.21% | 48,273 | 65,013 | 7,657 | 6,148 |
| 商誉 | 229,556 | 0.00% | 229,556 | 134,374 | 0 | 0 |
| 其他非流动资产 | 273,300 | 19.54% | 228,617 | 179,564 | 198,451 | 112,848 |
| 810,552 | 3.78% | 781,055 | 651,630 | 445,988 | 347,648 | |
流动资产 | ||||||
| 货币资金 | 438,262 | -42.62% | 763,750 | 844,765 | 565,382 | 556,553 |
| 应收账款 | 235,386 | -4.66% | 246,892 | 374,414 | 484,386 | 361,145 |
| 存货 | 340,980 | 2.37% | 333,074 | 351,125 | 276,529 | 277,906 |
| 其他流动资产 | 711,355 | 39.09% | 511,449 | 413,380 | 752,816 | 856,538 |
| 1,725,983 | -6.96% | 1,855,165 | 1,983,683 | 2,079,113 | 2,052,142 | |
流动负债 | ||||||
| 短期借款 | 5,000 | 2,327.18% | 206 | 0 | 0 | 0 |
| 应付票据 | 33,900 | 242.42% | 9,900 | 0 | 0 | 0 |
| 应付帐款 | 160,681 | -34.56% | 245,536 | 245,851 | 177,408 | 155,015 |
| 其他流动负债 | 153,635 | -36.88% | 243,408 | 186,593 | 139,269 | 118,263 |
| 353,216 | -29.22% | 499,049 | 432,445 | 316,677 | 273,279 | |
| 流动资产净值 | 1,372,767 | 1.23% | 1,356,115 | 1,551,239 | 1,762,435 | 1,778,863 |
| 资产总额减流动负债 | 2,183,318 | 2.16% | 2,137,171 | 2,202,869 | 2,208,423 | 2,126,512 |
非流动负债 | ||||||
| 长期借款 | 150,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,575 | -38.67% | 31,915 | 119,762 | 41,325 | 7,967 |
| 169,575 | 431.33% | 31,915 | 119,762 | 41,325 | 7,967 | |
总权益 | ||||||
| 实收股本 | 883,702 | 0.00% | 883,702 | 883,702 | 883,702 | 883,702 |
| 储备项目 | 1,143,136 | -6.48% | 1,222,401 | 1,189,466 | 1,278,718 | 1,226,532 |
| 股东权益 | 2,026,838 | -3.76% | 2,106,103 | 2,073,168 | 2,162,420 | 2,110,234 |
| 非控股权益 | (13,094) | 1,445.93% | (847) | 9,938 | 4,679 | 8,310 |