| 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 | 28,855 | -1.26% | 29,224 | 30,825 | 31,137 | 35,767 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 22,810 | 25.21% | 18,217 | 10,492 | 3,605 | 1,210 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 10,475 | 456.00% | 1,884 | 2,555 | 582 | 1,017 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 260,147 | 32.92% | 195,716 | 193,227 | 187,625 | 133,424 |
| 322,288 | 31.52% | 245,040 | 237,098 | 222,949 | 171,419 | |
流动资产 | ||||||
| 货币资金 | 233,756 | -9.43% | 258,081 | 215,709 | 191,219 | 277,230 |
| 应收账款 | 717,130 | 1.05% | 709,672 | 581,955 | 490,943 | 377,451 |
| 存货 | 303,022 | -0.97% | 306,003 | 425,566 | 257,906 | 111,770 |
| 其他流动资产 | 119,353 | 8.91% | 109,585 | 132,887 | 113,568 | 151,493 |
| 1,373,262 | -0.73% | 1,383,341 | 1,356,117 | 1,053,636 | 917,945 | |
流动负债 | ||||||
| 短期借款 | 150,265 | 38.80% | 108,261 | 168,841 | 84,722 | 60,793 |
| 应付票据 | 65,300 | 71.84% | 38,000 | 33,700 | 22,101 | 18,400 |
| 应付帐款 | 300,580 | -5.19% | 317,036 | 251,457 | 224,169 | 204,267 |
| 其他流动负债 | 75,760 | 6.20% | 71,334 | 98,519 | 127,266 | 41,463 |
| 591,905 | 10.71% | 534,631 | 552,516 | 458,257 | 324,922 | |
| 流动资产净值 | 781,357 | -7.94% | 848,709 | 803,600 | 595,379 | 593,022 |
| 资产总额减流动负债 | 1,103,645 | 0.90% | 1,093,750 | 1,040,698 | 818,328 | 764,441 |
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 | 26,647 | -5.32% | 28,144 | 16,325 | 17,796 | 11,000 |
| 26,647 | -5.32% | 28,144 | 16,325 | 17,796 | 11,000 | |
总权益 | ||||||
| 实收股本 | 504,603 | 0.00% | 504,603 | 504,751 | 486,569 | 477,069 |
| 储备项目 | 566,755 | 2.05% | 555,368 | 515,263 | 306,277 | 272,710 |
| 股东权益 | 1,071,359 | 1.07% | 1,059,972 | 1,020,014 | 792,846 | 749,779 |
| 非控股权益 | 5,638 | 0.07% | 5,634 | 4,360 | 7,686 | 3,662 |