| 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 | 8,481 | 19.40% | 7,103 | 6,602 | 5,201 | 24,000 |
| 投资性房地产 | 101,581 | 26.92% | 80,034 | 19,726 | 0 | 0 |
| 固定资产 | 456,904 | 1.06% | 452,096 | 505,198 | 209,070 | 222,204 |
| 在建工程 | 9,399 | 108.17% | 4,515 | 32,440 | 280,340 | 150,065 |
| 无形资产 | 75,503 | -2.23% | 77,229 | 86,719 | 87,803 | 81,039 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 146,725 | -13.69% | 170,006 | 159,416 | 155,443 | 145,123 |
| 798,593 | 0.96% | 790,982 | 810,102 | 737,856 | 622,431 | |
流动资产 | ||||||
| 货币资金 | 169,513 | -51.43% | 348,997 | 226,873 | 290,798 | 436,979 |
| 应收账款 | 143,281 | 7.13% | 133,748 | 212,101 | 216,364 | 135,512 |
| 存货 | 176,692 | -27.38% | 243,300 | 209,905 | 204,553 | 165,165 |
| 其他流动资产 | 111,928 | -32.09% | 164,825 | 128,768 | 185,563 | 103,100 |
| 601,414 | -32.49% | 890,871 | 777,648 | 897,278 | 840,756 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 104,470 | 161,817 | 152,006 |
| 应付票据 | 166,549 | -29.08% | 234,839 | 194,120 | 218,097 | 138,641 |
| 应付帐款 | 144,649 | -19.65% | 180,030 | 153,385 | 170,016 | 152,112 |
| 其他流动负债 | 219,549 | -42.23% | 380,010 | 238,221 | 250,240 | 159,097 |
| 530,747 | -33.23% | 794,879 | 690,196 | 800,169 | 601,856 | |
| 流动资产净值 | 70,667 | -26.38% | 95,991 | 87,451 | 97,109 | 238,900 |
| 资产总额减流动负债 | 869,260 | -2.00% | 886,973 | 897,553 | 834,965 | 861,330 |
非流动负债 | ||||||
| 长期借款 | 117,175 | -3.34% | 121,227 | 127,017 | 87,451 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 31,259 | -8.19% | 34,048 | 44,217 | 40,294 | 25,045 |
| 148,434 | -4.41% | 155,275 | 171,234 | 127,745 | 55,045 | |
总权益 | ||||||
| 实收股本 | 205,169 | -0.32% | 205,832 | 206,356 | 206,896 | 205,169 |
| 储备项目 | 512,656 | -1.95% | 522,867 | 521,010 | 494,551 | 601,116 |
| 股东权益 | 717,826 | -1.49% | 728,699 | 727,365 | 701,447 | 806,285 |
| 非控股权益 | 3,000 | 0.00% | 3,000 | (1,046) | 5,773 | 0 |