| 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 | 56,248 | 0.83% | 55,783 | 56,384 | 31,991 | 9,403 |
| 投资性房地产 | 3,978 | -58.81% | 9,657 | 5,987 | 6,363 | 0 |
| 固定资产 | 314,510 | -1.01% | 317,705 | 226,236 | 204,721 | 202,366 |
| 在建工程 | 344 | -49.71% | 684 | 76,247 | 27,240 | 890 |
| 无形资产 | 70,816 | -4.83% | 74,413 | 81,185 | 76,391 | 47,994 |
| 商誉 | 138,026 | 0.00% | 138,026 | 188,796 | 182,084 | 17,888 |
| 其他非流动资产 | 58,920 | 14.28% | 51,556 | 68,950 | 49,492 | 7,873 |
| 642,842 | -0.77% | 647,824 | 703,785 | 578,283 | 286,414 | |
流动资产 | ||||||
| 货币资金 | 124,610 | -67.90% | 388,179 | 484,727 | 714,500 | 488,413 |
| 应收账款 | 194,274 | -3.93% | 202,231 | 214,374 | 166,112 | 248,808 |
| 存货 | 223,197 | 12.42% | 198,547 | 192,607 | 48,568 | 19,446 |
| 其他流动资产 | 313,173 | 174.49% | 114,093 | 84,533 | 127,270 | 415,427 |
| 855,254 | -5.29% | 903,051 | 976,242 | 1,056,450 | 1,172,095 | |
流动负债 | ||||||
| 短期借款 | 9,568 | 273.02% | 2,565 | 3,004 | 1,600 | 0 |
| 应付票据 | 3,722 | 154.76% | 1,461 | 7,793 | 0 | 6,543 |
| 应付帐款 | 55,095 | 9.42% | 50,351 | 34,884 | 28,828 | 10,201 |
| 其他流动负债 | 91,459 | -38.05% | 147,638 | 217,636 | 179,266 | 72,547 |
| 159,843 | -20.88% | 202,015 | 263,317 | 209,693 | 89,292 | |
| 流动资产净值 | 695,410 | -0.80% | 701,036 | 712,926 | 846,756 | 1,082,802 |
| 资产总额减流动负债 | 1,338,252 | -0.79% | 1,348,860 | 1,416,711 | 1,425,040 | 1,369,216 |
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 | 18,526 | 0.94% | 18,354 | 23,704 | 19,486 | 5,321 |
| 18,526 | 0.94% | 18,354 | 23,704 | 19,486 | 5,321 | |
总权益 | ||||||
| 实收股本 | 99,835 | 0.00% | 99,835 | 99,835 | 76,796 | 76,796 |
| 储备项目 | 1,153,893 | -1.08% | 1,166,471 | 1,231,676 | 1,294,811 | 1,286,915 |
| 股东权益 | 1,253,728 | -0.99% | 1,266,306 | 1,331,510 | 1,371,607 | 1,363,711 |
| 非控股权益 | 65,999 | 2.80% | 64,199 | 61,497 | 33,947 | 185 |