| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 205,232 | -4.52% | 214,937 | 221,972 | 191,505 | 189,613 |
| 在建工程 | 45,056 | 672.04% | 5,836 | 6,014 | 17,910 | 4,382 |
| 无形资产 | 90,866 | -2.00% | 92,725 | 31,829 | 33,686 | 32,122 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,494 | -22.15% | 100,822 | 132,364 | 151,454 | 103,421 |
| 419,648 | 1.29% | 414,320 | 392,178 | 394,555 | 329,539 | |
流动资产 | ||||||
| 货币资金 | 328,337 | -5.42% | 347,142 | 162,298 | 115,239 | 49,299 |
| 应收账款 | 198,724 | 16.24% | 170,965 | 151,615 | 118,115 | 110,193 |
| 存货 | 175,107 | 1.92% | 171,810 | 217,663 | 248,720 | 173,100 |
| 其他流动资产 | 612,304 | -2.93% | 630,785 | 652,901 | 538,657 | 490,923 |
| 1,314,472 | -0.47% | 1,320,702 | 1,184,477 | 1,020,731 | 823,516 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 190,103 | 19.87% | 158,586 | 200,248 | 225,608 | 143,870 |
| 应付帐款 | 108,367 | -23.97% | 142,527 | 90,585 | 79,377 | 66,925 |
| 其他流动负债 | 86,642 | -30.15% | 124,037 | 136,703 | 126,303 | 126,087 |
| 385,112 | -9.42% | 425,150 | 427,536 | 431,287 | 336,882 | |
| 流动资产净值 | 929,360 | 3.78% | 895,552 | 756,941 | 589,444 | 486,634 |
| 资产总额减流动负债 | 1,349,007 | 2.99% | 1,309,873 | 1,149,119 | 983,998 | 816,173 |
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 | 1,451 | -5.16% | 1,530 | 2,066 | 4,643 | 0 |
| 1,451 | -5.16% | 1,530 | 2,066 | 4,643 | 0 | |
总权益 | ||||||
| 实收股本 | 214,716 | 0.00% | 214,716 | 214,716 | 214,800 | 214,940 |
| 储备项目 | 1,132,177 | 3.55% | 1,093,340 | 932,359 | 764,556 | 601,234 |
| 股东权益 | 1,346,894 | 2.97% | 1,308,057 | 1,147,075 | 979,356 | 816,173 |
| 非控股权益 | 663 | 131.82% | 286 | (21) | 0 | 0 |