| 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 | 44,849 | -2.10% | 45,813 | 42,807 | 42,209 | 39,146 |
| 投资性房地产 | 6,104 | -3.78% | 6,344 | 0 | 0 | 0 |
| 固定资产 | 113,299 | -0.30% | 113,643 | 125,771 | 124,681 | 131,632 |
| 在建工程 | 10,301 | 6.54% | 9,669 | 23 | 6,926 | 1,676 |
| 无形资产 | 11,572 | -8.58% | 12,658 | 14,038 | 15,244 | 16,858 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 92,950 | 16.44% | 79,827 | 54,021 | 37,309 | 41,334 |
| 279,074 | 4.15% | 267,955 | 236,659 | 226,369 | 230,647 | |
流动资产 | ||||||
| 货币资金 | 574,249 | -12.26% | 654,468 | 615,066 | 190,024 | 229,269 |
| 应收账款 | 329,459 | -1.74% | 335,295 | 338,027 | 288,393 | 245,555 |
| 存货 | 200,689 | -3.91% | 208,856 | 246,006 | 273,756 | 200,575 |
| 其他流动资产 | 206,800 | -4.22% | 215,919 | 156,072 | 141,856 | 140,166 |
| 1,311,197 | -7.31% | 1,414,538 | 1,355,171 | 894,030 | 815,564 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 8,007 | 5,906 | 35,763 | 70,000 |
| 应付票据 | 37,593 | -42.78% | 65,701 | 56,514 | 67,010 | 52,690 |
| 应付帐款 | 285,319 | 2.91% | 277,258 | 222,825 | 202,693 | 175,607 |
| 其他流动负债 | 231,861 | -23.86% | 304,518 | 304,749 | 262,116 | 207,793 |
| 554,773 | -15.36% | 655,484 | 589,994 | 567,582 | 506,090 | |
| 流动资产净值 | 756,424 | -0.35% | 759,054 | 765,177 | 326,447 | 309,473 |
| 资产总额减流动负债 | 1,035,499 | 0.83% | 1,027,009 | 1,001,836 | 552,816 | 540,121 |
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 | 10,115 | -11.52% | 11,432 | 12,696 | 8,983 | 16,558 |
| 10,115 | -11.52% | 11,432 | 12,696 | 8,983 | 16,558 | |
总权益 | ||||||
| 实收股本 | 93,062 | 30.00% | 71,586 | 71,276 | 55,669 | 55,669 |
| 储备项目 | 863,802 | -0.97% | 872,253 | 854,763 | 446,533 | 432,919 |
| 股东权益 | 956,863 | 1.38% | 943,839 | 926,039 | 502,202 | 488,587 |
| 非控股权益 | 68,520 | -4.49% | 71,738 | 63,101 | 41,631 | 34,976 |