| 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 | 250 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 5,940 | -1.25% | 6,015 | 6,165 | 6,315 | 1,534 |
| 固定资产 | 280,831 | 11.29% | 252,332 | 258,678 | 255,664 | 204,921 |
| 在建工程 | 940 | -97.08% | 32,150 | 0 | 0 | 0 |
| 无形资产 | 29,786 | -6.06% | 31,707 | 31,572 | 14,067 | 14,577 |
| 商誉 | 33,606 | 0.00% | 33,606 | 45,767 | 45,767 | 45,767 |
| 其他非流动资产 | 117,091 | -2.85% | 120,532 | 131,270 | 140,495 | 114,807 |
| 468,445 | -1.66% | 476,342 | 473,453 | 462,309 | 381,605 | |
流动资产 | ||||||
| 货币资金 | 209,449 | -42.38% | 363,503 | 267,225 | 277,011 | 253,029 |
| 应收账款 | 335,835 | 47.12% | 228,280 | 217,869 | 280,224 | 158,634 |
| 存货 | 339,818 | -7.78% | 368,477 | 426,269 | 408,981 | 281,988 |
| 其他流动资产 | 436,321 | 8.67% | 401,506 | 38,490 | 81,075 | 84,429 |
| 1,321,422 | -2.96% | 1,361,767 | 949,852 | 1,047,291 | 778,080 | |
流动负债 | ||||||
| 短期借款 | 95,000 | -17.39% | 115,000 | 140,000 | 134,900 | 75,000 |
| 应付票据 | 269,877 | 9.01% | 247,573 | 197,705 | 196,973 | 150,724 |
| 应付帐款 | 244,977 | 10.07% | 222,571 | 207,310 | 324,467 | 170,835 |
| 其他流动负债 | 114,809 | -15.39% | 135,689 | 122,251 | 126,852 | 105,091 |
| 724,664 | 0.53% | 720,833 | 667,265 | 783,193 | 501,650 | |
| 流动资产净值 | 596,759 | -6.89% | 640,934 | 282,587 | 264,098 | 276,430 |
| 资产总额减流动负债 | 1,065,204 | -4.66% | 1,117,276 | 756,040 | 726,407 | 658,035 |
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 | 49,764 | -13.80% | 57,733 | 59,261 | 63,913 | 30,997 |
| 49,764 | -13.80% | 57,733 | 59,261 | 63,913 | 30,997 | |
总权益 | ||||||
| 实收股本 | 419,510 | 0.00% | 419,510 | 349,510 | 349,510 | 349,510 |
| 储备项目 | 568,357 | -7.57% | 614,919 | 324,274 | 286,458 | 251,119 |
| 股东权益 | 987,867 | -4.50% | 1,034,429 | 673,784 | 635,968 | 600,629 |
| 非控股权益 | 27,573 | 9.79% | 25,114 | 22,995 | 26,526 | 26,410 |