| 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 | 134,222 | 6.21% | 126,371 | 119,187 | 113,013 | 91,718 |
| 投资性房地产 | 171,680 | -1.61% | 174,495 | 180,124 | 149,139 | 47,150 |
| 固定资产 | 161,864 | -1.76% | 164,769 | 177,825 | 159,893 | 87,279 |
| 在建工程 | 25,537 | 44.10% | 17,722 | 10,963 | 7,604 | 121,419 |
| 无形资产 | 26,571 | -1.48% | 26,969 | 27,824 | 28,700 | 29,580 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,661 | -7.59% | 38,589 | 38,937 | 40,097 | 44,242 |
| 555,535 | 1.21% | 548,916 | 554,859 | 498,446 | 421,388 | |
流动资产 | ||||||
| 货币资金 | 50,271 | -56.41% | 115,338 | 56,792 | 79,171 | 26,949 |
| 应收账款 | 418,420 | 9.93% | 380,620 | 329,058 | 306,295 | 266,995 |
| 存货 | 166,583 | 10.53% | 150,711 | 117,719 | 131,636 | 75,167 |
| 其他流动资产 | 126,405 | -10.99% | 142,007 | 154,469 | 139,634 | 80,981 |
| 761,679 | -3.42% | 788,675 | 658,038 | 656,736 | 450,092 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -71.83% | 71,000 | 116,200 | 82,500 | 75,000 |
| 应付票据 | 12,298 | -28.06% | 17,095 | 31,021 | 24,356 | 0 |
| 应付帐款 | 150,654 | -3.99% | 156,912 | 160,834 | 140,723 | 79,232 |
| 其他流动负债 | 146,018 | -0.77% | 147,158 | 112,473 | 162,437 | 150,988 |
| 328,971 | -16.11% | 392,165 | 420,528 | 410,016 | 305,221 | |
| 流动资产净值 | 432,709 | 9.13% | 396,511 | 237,510 | 246,720 | 144,872 |
| 资产总额减流动负债 | 988,244 | 4.53% | 945,426 | 792,369 | 745,166 | 566,260 |
非流动负债 | ||||||
| 长期借款 | 118,200 | 18.32% | 99,900 | 15,000 | 17,000 | 19,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 291 | -65.36% | 840 | 632 | 3,078 | 6,577 |
| 118,491 | 17.62% | 100,740 | 15,632 | 20,078 | 25,577 | |
总权益 | ||||||
| 实收股本 | 304,342 | 0.69% | 302,266 | 188,170 | 188,221 | 169,230 |
| 储备项目 | 564,548 | 4.22% | 541,669 | 588,104 | 536,044 | 370,040 |
| 股东权益 | 868,890 | 2.96% | 843,935 | 776,274 | 724,265 | 539,270 |
| 非控股权益 | 863 | 14.91% | 751 | 463 | 823 | 1,413 |