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 | 62,441 | 29.77% | 48,118 | 52,864 | 69,365 | 72,824 |
投资性房地产 | 24,782 | -5.79% | 26,304 | 29,346 | 0 | 0 |
固定资产 | 161,869 | 5.20% | 153,865 | 164,695 | 196,688 | 213,181 |
在建工程 | 92,397 | 71.25% | 53,953 | 8,162 | 1,652 | 1,273 |
无形资产 | 45,969 | -1.35% | 46,600 | 47,721 | 26,587 | 27,556 |
商誉 | 524 | 0.00% | 524 | 2,052 | 2,052 | 2,052 |
其他非流动资产 | 49,556 | -5.27% | 52,314 | 24,979 | 7,027 | 769 |
437,538 | 14.64% | 381,678 | 329,820 | 303,371 | 317,654 | |
流动资产 | ||||||
货币资金 | 316,022 | -44.69% | 571,366 | 390,938 | 336,661 | 224,175 |
应收账款 | 41,810 | 75.49% | 23,825 | 17,039 | 15,794 | 15,113 |
存货 | 176,380 | 10.67% | 159,373 | 148,268 | 137,389 | 104,413 |
其他流动资产 | 386,784 | 62.62% | 237,841 | 366,630 | 362,672 | 460,781 |
920,995 | -7.20% | 992,405 | 922,875 | 852,516 | 804,482 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 108,491 | -8.99% | 119,210 | 81,395 | 83,933 | 81,251 |
其他流动负债 | 80,460 | 2.85% | 78,227 | 95,235 | 77,432 | 84,858 |
188,951 | -4.30% | 197,437 | 176,630 | 161,365 | 166,109 | |
流动资产净值 | 732,045 | -7.92% | 794,968 | 746,245 | 691,151 | 638,373 |
资产总额减流动负债 | 1,169,582 | -0.60% | 1,176,646 | 1,076,065 | 994,522 | 956,027 |
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 | 11,596 | -11.98% | 13,174 | 17,003 | 3,995 | 2,507 |
11,596 | -11.98% | 13,174 | 17,003 | 3,995 | 2,507 | |
总权益 | ||||||
实收股本 | 288,000 | 0.00% | 288,000 | 288,000 | 288,000 | 288,000 |
储备项目 | 869,987 | -0.63% | 875,472 | 771,062 | 702,527 | 665,520 |
股东权益 | 1,157,987 | -0.47% | 1,163,472 | 1,059,062 | 990,527 | 953,520 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |