| 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 | 5,296 |
| 投资性房地产 | 3,784 | -4.37% | 3,957 | 4,302 | 4,647 | 4,993 |
| 固定资产 | 361,558 | -1.42% | 366,754 | 163,975 | 154,319 | 154,736 |
| 在建工程 | 2,529 | 270.82% | 682 | 27,325 | 534 | 3,216 |
| 无形资产 | 69,183 | -1.26% | 70,069 | 30,750 | 34,223 | 20,473 |
| 商誉 | 167,212 | 0.00% | 167,212 | 179,708 | 179,708 | 179,708 |
| 其他非流动资产 | 20,775 | -12.71% | 23,800 | 15,012 | 14,158 | 10,049 |
| 625,041 | -1.18% | 632,473 | 421,072 | 387,589 | 378,472 | |
流动资产 | ||||||
| 货币资金 | 221,377 | 11.31% | 198,877 | 303,573 | 340,062 | 91,111 |
| 应收账款 | 639,971 | -2.40% | 655,692 | 441,007 | 343,896 | 293,924 |
| 存货 | 347,504 | 28.80% | 269,800 | 227,413 | 132,784 | 94,761 |
| 其他流动资产 | 194,792 | -13.69% | 225,691 | 163,639 | 74,445 | 71,476 |
| 1,403,643 | 3.97% | 1,350,061 | 1,135,631 | 891,187 | 551,273 | |
流动负债 | ||||||
| 短期借款 | 152,541 | -10.94% | 171,273 | 107,559 | 79,453 | 60,080 |
| 应付票据 | 124,935 | 151.28% | 49,720 | 39,708 | 0 | 0 |
| 应付帐款 | 421,785 | -11.74% | 477,890 | 346,606 | 178,338 | 137,354 |
| 其他流动负债 | 130,966 | 0.01% | 130,950 | 35,599 | 25,933 | 16,937 |
| 830,227 | 0.05% | 829,833 | 529,471 | 283,724 | 214,371 | |
| 流动资产净值 | 573,416 | 10.22% | 520,227 | 606,160 | 607,463 | 336,902 |
| 资产总额减流动负债 | 1,198,457 | 3.97% | 1,152,700 | 1,027,232 | 995,052 | 715,373 |
非流动负债 | ||||||
| 长期借款 | 39,142 | 117.46% | 18,000 | 0 | 5,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,583 | -13.62% | 18,040 | 15,526 | 20,999 | 20,284 |
| 54,724 | 51.84% | 36,040 | 15,526 | 25,999 | 20,284 | |
总权益 | ||||||
| 实收股本 | 174,041 | 0.00% | 174,041 | 173,453 | 173,453 | 160,762 |
| 储备项目 | 969,692 | 2.87% | 942,619 | 837,328 | 794,400 | 534,328 |
| 股东权益 | 1,143,733 | 2.42% | 1,116,660 | 1,010,781 | 967,853 | 695,090 |
| 非控股权益 | 0 | -- | 0 | 925 | 1,200 | 0 |