| 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 | 9,194 | -14.93% | 10,807 | 5,334 | 6,142 | 135 |
| 投资性房地产 | 14,167 | -1.72% | 14,415 | 0 | 0 | 0 |
| 固定资产 | 225,580 | -2.20% | 230,649 | 253,028 | 277,880 | 145,697 |
| 在建工程 | 4,371 | -23.41% | 5,707 | 3,389 | 20,963 | 101,106 |
| 无形资产 | 63,930 | -3.77% | 66,435 | 78,741 | 69,946 | 44,039 |
| 商誉 | 17,595 | 0.00% | 17,595 | 17,595 | 21,035 | 25,816 |
| 其他非流动资产 | 209,890 | -0.76% | 211,491 | 204,093 | 207,594 | 138,534 |
| 544,727 | -2.22% | 557,098 | 562,180 | 603,559 | 455,327 | |
流动资产 | ||||||
| 货币资金 | 695,559 | 4.36% | 666,473 | 595,312 | 435,970 | 327,124 |
| 应收账款 | 216,641 | 0.20% | 216,204 | 183,105 | 402,020 | 284,394 |
| 存货 | 95,286 | 10.01% | 86,616 | 111,222 | 208,808 | 226,033 |
| 其他流动资产 | 35,911 | 19.28% | 30,107 | 95,491 | 144,127 | 90,186 |
| 1,043,397 | 4.40% | 999,400 | 985,130 | 1,190,926 | 927,736 | |
流动负债 | ||||||
| 短期借款 | 166,614 | 34.60% | 123,780 | 133,115 | 16,619 | 40,881 |
| 应付票据 | 139,105 | 3.29% | 134,678 | 143,112 | 353,162 | 345,432 |
| 应付帐款 | 129,805 | 5.95% | 122,518 | 115,531 | 193,137 | 231,781 |
| 其他流动负债 | 94,743 | -12.71% | 108,543 | 109,565 | 148,432 | 95,689 |
| 530,267 | 8.32% | 489,519 | 501,323 | 711,350 | 713,783 | |
| 流动资产净值 | 513,130 | 0.64% | 509,881 | 483,807 | 479,576 | 213,953 |
| 资产总额减流动负债 | 1,057,857 | -0.85% | 1,066,979 | 1,045,986 | 1,083,135 | 669,280 |
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 | 41,017 | -4.22% | 42,826 | 47,140 | 35,748 | 14,266 |
| 41,017 | -4.22% | 42,826 | 47,140 | 35,748 | 14,266 | |
总权益 | ||||||
| 实收股本 | 216,901 | 0.00% | 216,901 | 214,701 | 214,478 | 190,234 |
| 储备项目 | 818,334 | -0.65% | 823,702 | 797,426 | 840,358 | 463,329 |
| 股东权益 | 1,035,235 | -0.52% | 1,040,604 | 1,012,127 | 1,054,836 | 653,562 |
| 非控股权益 | (18,395) | 11.82% | (16,451) | (13,281) | (7,448) | 1,453 |