| 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 | 17,607 | -5.84% | 18,699 | 20,218 | 8,167 | 154 |
| 投资性房地产 | 14,439 | -5.26% | 15,241 | 17,126 | 19,011 | 20,896 |
| 固定资产 | 446,137 | -5.17% | 470,439 | 491,615 | 463,236 | 450,380 |
| 在建工程 | 60,275 | 9.11% | 55,240 | 11,608 | 27,934 | 12,863 |
| 无形资产 | 53,429 | -1.07% | 54,006 | 40,319 | 39,336 | 40,038 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,735 | -4.05% | 33,076 | 56,146 | 34,048 | 25,169 |
| 623,620 | -3.57% | 646,702 | 637,032 | 591,731 | 549,502 | |
流动资产 | ||||||
| 货币资金 | 547,579 | -2.50% | 561,610 | 91,722 | 127,537 | 62,082 |
| 应收账款 | 273,624 | 7.78% | 253,869 | 245,819 | 245,354 | 186,626 |
| 存货 | 194,602 | -2.51% | 199,613 | 210,060 | 181,677 | 96,531 |
| 其他流动资产 | 265,036 | -10.47% | 296,014 | 503,329 | 501,739 | 614,052 |
| 1,280,841 | -2.31% | 1,311,106 | 1,050,930 | 1,056,308 | 959,291 | |
流动负债 | ||||||
| 短期借款 | 60,040 | -36.76% | 94,946 | 24,431 | 18,022 | 0 |
| 应付票据 | 0 | -100.00% | 800 | 800 | 7,563 | 0 |
| 应付帐款 | 84,842 | -18.77% | 104,452 | 80,297 | 102,419 | 87,965 |
| 其他流动负债 | 77,159 | -15.63% | 91,456 | 76,173 | 66,231 | 52,113 |
| 222,041 | -23.87% | 291,654 | 181,701 | 194,235 | 140,078 | |
| 流动资产净值 | 1,058,800 | 3.86% | 1,019,452 | 869,230 | 862,072 | 819,213 |
| 资产总额减流动负债 | 1,682,420 | 0.98% | 1,666,154 | 1,506,262 | 1,453,804 | 1,368,715 |
非流动负债 | ||||||
| 长期借款 | 9,581 | -33.34% | 14,372 | 23,654 | 22,434 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,539 | -18.30% | 26,362 | 25,749 | 20,499 | 23,159 |
| 31,121 | -23.60% | 40,734 | 49,403 | 42,933 | 23,159 | |
总权益 | ||||||
| 实收股本 | 298,868 | 0.00% | 298,868 | 298,011 | 297,222 | 198,000 |
| 储备项目 | 1,263,628 | 2.05% | 1,238,243 | 1,067,456 | 1,058,585 | 1,091,202 |
| 股东权益 | 1,562,496 | 1.65% | 1,537,111 | 1,365,467 | 1,355,807 | 1,289,202 |
| 非控股权益 | 88,804 | 0.56% | 88,309 | 91,392 | 55,063 | 56,355 |