| 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 | 5,466 | 1.56% | 5,382 | 5,342 | 5,131 | 5,129 |
| 投资性房地产 | 0 | -- | 0 | 2,225 | 3,679 | 1,090 |
| 固定资产 | 103,461 | -5.22% | 109,154 | 116,739 | 128,303 | 104,943 |
| 在建工程 | 2,613 | 442.12% | 482 | 582 | 0 | 0 |
| 无形资产 | 31,575 | -2.99% | 32,547 | 34,547 | 35,826 | 27,271 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,791 | 3.91% | 35,405 | 35,503 | 30,542 | 22,857 |
| 179,905 | -1.68% | 182,970 | 194,939 | 203,482 | 161,290 | |
流动资产 | ||||||
| 货币资金 | 161,290 | -64.22% | 450,761 | 413,617 | 383,217 | 392,513 |
| 应收账款 | 225,686 | 8.05% | 208,864 | 228,364 | 205,366 | 177,779 |
| 存货 | 242,065 | 5.27% | 229,943 | 183,694 | 179,076 | 147,247 |
| 其他流动资产 | 621,946 | 61.43% | 385,265 | 353,402 | 341,670 | 382,965 |
| 1,250,988 | -1.87% | 1,274,833 | 1,179,078 | 1,109,329 | 1,100,504 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 23,236 | -0.55% | 23,365 | 15,685 | 12,387 | 6,090 |
| 应付帐款 | 78,067 | -15.78% | 92,691 | 70,245 | 72,516 | 51,946 |
| 其他流动负债 | 34,466 | -28.90% | 48,473 | 49,870 | 42,279 | 49,525 |
| 135,770 | -17.48% | 164,530 | 135,800 | 127,182 | 107,561 | |
| 流动资产净值 | 1,115,219 | 0.44% | 1,110,303 | 1,043,278 | 982,147 | 992,943 |
| 资产总额减流动负债 | 1,295,124 | 0.14% | 1,293,273 | 1,238,218 | 1,185,629 | 1,154,233 |
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 | 13,358 | -7.25% | 14,402 | 16,490 | 18,579 | 20,667 |
| 13,358 | -7.25% | 14,402 | 16,490 | 18,579 | 20,667 | |
总权益 | ||||||
| 实收股本 | 206,006 | 0.00% | 206,006 | 206,638 | 206,638 | 206,681 |
| 储备项目 | 1,066,985 | 0.25% | 1,064,337 | 1,006,185 | 944,136 | 907,735 |
| 股东权益 | 1,272,991 | 0.21% | 1,270,343 | 1,212,824 | 1,150,775 | 1,114,416 |
| 非控股权益 | 8,774 | 2.90% | 8,527 | 8,904 | 16,276 | 19,151 |