| 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 | 0 |
| 投资性房地产 | 8,941 | -1.98% | 9,122 | 9,483 | 9,844 | 10,205 |
| 固定资产 | 347,272 | 0.47% | 345,644 | 319,999 | 148,539 | 136,523 |
| 在建工程 | 3,689 | -34.60% | 5,641 | 22,468 | 110,857 | 45,860 |
| 无形资产 | 144,459 | 17.17% | 123,286 | 139,559 | 131,310 | 98,588 |
| 商誉 | 9,532 | 0.00% | 9,532 | 9,532 | 0 | 0 |
| 其他非流动资产 | 124,158 | -16.21% | 148,186 | 104,208 | 93,515 | 76,024 |
| 638,051 | -0.52% | 641,411 | 605,250 | 494,065 | 367,198 | |
流动资产 | ||||||
| 货币资金 | 187,886 | -16.68% | 225,487 | 228,396 | 337,837 | 299,287 |
| 应收账款 | 82,362 | -15.17% | 97,091 | 88,015 | 69,189 | 59,853 |
| 存货 | 152,099 | 9.21% | 139,271 | 125,673 | 82,873 | 53,894 |
| 其他流动资产 | 183,217 | 53.06% | 119,706 | 123,559 | 47,792 | 215,255 |
| 605,563 | 4.13% | 581,556 | 565,643 | 537,691 | 628,290 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,268 | 39.15% | 15,284 | 35,507 | 39,980 | 29,720 |
| 其他流动负债 | 37,740 | -40.77% | 63,715 | 86,282 | 47,381 | 42,847 |
| 59,008 | -25.30% | 78,998 | 121,789 | 87,360 | 72,568 | |
| 流动资产净值 | 546,556 | 8.76% | 502,557 | 443,854 | 450,331 | 555,722 |
| 资产总额减流动负债 | 1,184,607 | 3.55% | 1,143,969 | 1,049,104 | 944,396 | 922,920 |
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 | 36,831 | -7.45% | 39,796 | 35,949 | 5,823 | 6,647 |
| 36,831 | -7.45% | 39,796 | 35,949 | 5,823 | 6,647 | |
总权益 | ||||||
| 实收股本 | 212,430 | 0.00% | 212,430 | 212,430 | 212,430 | 216,380 |
| 储备项目 | 916,700 | 5.02% | 872,870 | 781,341 | 711,877 | 701,552 |
| 股东权益 | 1,129,130 | 4.04% | 1,085,300 | 993,771 | 924,307 | 917,932 |
| 非控股权益 | 18,645 | -1.21% | 18,873 | 19,384 | 14,266 | (1,659) |