| 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 | 55,225 | -8.04% | 60,056 | 66,062 | 35,097 | 37,437 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,488 | -8.37% | 21,269 | 24,466 | 25,794 | 20,955 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 114,083 | -3.86% | 118,667 | 75,446 | 48,600 | 30,600 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 326,522 | -3.81% | 339,449 | 291,679 | 186,347 | 77,014 |
| 515,318 | -4.47% | 539,441 | 457,653 | 295,838 | 166,006 | |
流动资产 | ||||||
| 货币资金 | 301,479 | 103.00% | 148,510 | 85,115 | 191,246 | 217,749 |
| 应收账款 | 630,385 | -3.90% | 655,980 | 416,819 | 321,183 | 232,160 |
| 存货 | 574,355 | 9.13% | 526,319 | 490,386 | 395,558 | 215,773 |
| 其他流动资产 | 355,889 | 29.66% | 274,471 | 276,728 | 298,769 | 146,874 |
| 1,862,109 | 16.00% | 1,605,280 | 1,269,049 | 1,206,756 | 812,557 | |
流动负债 | ||||||
| 短期借款 | 233,892 | 4,562.92% | 5,016 | 260,601 | 290,523 | 20,000 |
| 应付票据 | 12,038 | -67.14% | 36,631 | 42,207 | 27,968 | 47,764 |
| 应付帐款 | 432,422 | -3.75% | 449,250 | 289,177 | 244,770 | 199,876 |
| 其他流动负债 | 202,284 | 51.47% | 133,549 | 205,468 | 210,740 | 127,042 |
| 880,637 | 41.03% | 624,446 | 797,454 | 774,002 | 394,682 | |
| 流动资产净值 | 981,472 | 0.07% | 980,834 | 471,596 | 432,754 | 417,874 |
| 资产总额减流动负债 | 1,496,789 | -1.54% | 1,520,275 | 929,249 | 728,592 | 583,880 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 60,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,449 | -14.91% | 40,484 | 48,997 | 37,277 | 2,121 |
| 34,449 | -14.91% | 40,484 | 108,997 | 37,277 | 2,121 | |
总权益 | ||||||
| 实收股本 | 261,702 | 0.02% | 261,641 | 239,667 | 184,729 | 184,539 |
| 储备项目 | 1,202,364 | -1.38% | 1,219,216 | 579,751 | 504,531 | 397,220 |
| 股东权益 | 1,464,066 | -1.13% | 1,480,858 | 819,418 | 689,261 | 581,759 |
| 非控股权益 | (1,725) | 61.67% | (1,067) | 833 | 2,054 | 0 |