| 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 | 27,193 | 65.74% | 16,407 | 11,610 | 14,679 | 15,423 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 292,077 | -1.07% | 295,240 | 266,225 | 60,131 | 61,800 |
| 在建工程 | 525 | -84.35% | 3,355 | 5,909 | 128,717 | 56,862 |
| 无形资产 | 29,546 | 1.23% | 29,188 | 26,616 | 27,539 | 28,238 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 133,203 | -0.90% | 134,412 | 79,959 | 30,057 | 7,840 |
| 482,545 | 0.82% | 478,603 | 390,318 | 261,124 | 170,164 | |
流动资产 | ||||||
| 货币资金 | 149,414 | -41.89% | 257,123 | 37,923 | 100,590 | 259,483 |
| 应收账款 | 184,034 | -27.27% | 253,031 | 183,820 | 195,507 | 221,385 |
| 存货 | 647,397 | 30.85% | 494,750 | 562,416 | 493,266 | 295,321 |
| 其他流动资产 | 345,358 | -10.46% | 385,708 | 492,700 | 466,263 | 329,020 |
| 1,326,203 | -4.63% | 1,390,611 | 1,276,859 | 1,255,626 | 1,105,209 | |
流动负债 | ||||||
| 短期借款 | 27,922 | -80.03% | 139,810 | 118,423 | 64,445 | 76,792 |
| 应付票据 | 107,188 | 40.73% | 76,168 | 135,528 | 115,576 | 83,948 |
| 应付帐款 | 236,391 | 3.41% | 228,606 | 184,792 | 161,745 | 95,337 |
| 其他流动负债 | 346,067 | -14.06% | 402,669 | 339,783 | 294,436 | 167,934 |
| 717,568 | -15.31% | 847,254 | 778,527 | 636,202 | 424,010 | |
| 流动资产净值 | 608,635 | 12.01% | 543,358 | 498,332 | 619,424 | 681,199 |
| 资产总额减流动负债 | 1,091,180 | 6.77% | 1,021,961 | 888,650 | 880,548 | 851,362 |
非流动负债 | ||||||
| 长期借款 | 127,100 | 225.90% | 39,000 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,540 | -2.22% | 34,301 | 17,402 | 13,064 | 2,832 |
| 160,640 | 119.15% | 73,301 | 17,402 | 13,064 | 2,832 | |
总权益 | ||||||
| 实收股本 | 118,517 | 0.28% | 118,191 | 117,796 | 117,340 | 117,340 |
| 储备项目 | 801,535 | -2.41% | 821,294 | 744,237 | 744,490 | 728,226 |
| 股东权益 | 920,052 | -2.07% | 939,486 | 862,032 | 861,830 | 845,566 |
| 非控股权益 | 10,488 | 14.32% | 9,174 | 9,216 | 5,654 | 2,965 |