| 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 | 40,794 | -33.84% | 61,664 | 40,873 | 54,977 | 44,957 |
| 投资性房地产 | 38,326 | -1.76% | 39,011 | 51,484 | 51,126 | 56,401 |
| 固定资产 | 279,293 | 2.09% | 273,583 | 294,925 | 292,767 | 206,621 |
| 在建工程 | 112,915 | 19.59% | 94,418 | 4,656 | 5,114 | 50,875 |
| 无形资产 | 48,580 | -7.15% | 52,320 | 61,442 | 69,385 | 67,152 |
| 商誉 | 111,228 | 0.00% | 111,228 | 178,858 | 178,858 | 180,020 |
| 其他非流动资产 | 62,354 | 1.44% | 61,466 | 52,086 | 49,088 | 53,856 |
| 693,490 | -0.03% | 693,691 | 684,325 | 701,316 | 659,881 | |
流动资产 | ||||||
| 货币资金 | 133,540 | -10.26% | 148,805 | 186,731 | 370,691 | 254,460 |
| 应收账款 | 352,216 | 1.79% | 346,010 | 297,509 | 242,593 | 222,987 |
| 存货 | 218,670 | -5.23% | 230,744 | 264,394 | 223,694 | 160,532 |
| 其他流动资产 | 299,134 | -19.75% | 372,749 | 363,320 | 181,546 | 82,789 |
| 1,003,559 | -8.63% | 1,098,308 | 1,111,955 | 1,018,524 | 720,768 | |
流动负债 | ||||||
| 短期借款 | 15,000 | 0.00% | 15,000 | 23,360 | 17,906 | 14,872 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 159,492 | -5.34% | 168,488 | 117,824 | 127,126 | 96,753 |
| 其他流动负债 | 115,710 | -25.30% | 154,894 | 160,973 | 138,843 | 125,519 |
| 290,202 | -14.24% | 338,382 | 302,156 | 283,875 | 237,144 | |
| 流动资产净值 | 713,357 | -6.13% | 759,926 | 809,798 | 734,649 | 483,624 |
| 资产总额减流动负债 | 1,406,847 | -3.22% | 1,453,617 | 1,494,124 | 1,435,964 | 1,143,505 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 4,000 | 3,738 | 0 |
| 应付债券 | 201,329 | 2.74% | 195,959 | 198,540 | 185,046 | 0 |
| 其他非流动负债 | 11,306 | -7.39% | 12,208 | 14,019 | 14,659 | 25,023 |
| 212,635 | 2.15% | 208,166 | 216,558 | 203,443 | 25,023 | |
总权益 | ||||||
| 实收股本 | 291,943 | -0.58% | 293,651 | 285,801 | 285,779 | 285,748 |
| 储备项目 | 856,364 | -4.62% | 897,830 | 916,619 | 878,911 | 776,981 |
| 股东权益 | 1,148,308 | -3.62% | 1,191,480 | 1,202,420 | 1,164,690 | 1,062,729 |
| 非控股权益 | 45,905 | -14.94% | 53,970 | 75,145 | 67,831 | 55,753 |