| 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 | 25,702 | -0.13% | 25,735 | 27,620 | 27,779 | 1,621 |
| 投资性房地产 | 116,191 | -1.64% | 118,130 | 106,043 | 2,453 | 2,535 |
| 固定资产 | 203,675 | 1.83% | 200,020 | 82,039 | 68,183 | 62,011 |
| 在建工程 | 3,739 | -52.60% | 7,889 | 104,337 | 141,893 | 57,255 |
| 无形资产 | 19,446 | 0.13% | 19,421 | 26,277 | 26,992 | 27,302 |
| 商誉 | 871 | 0.00% | 871 | 17 | 17 | 17 |
| 其他非流动资产 | 39,695 | 2.96% | 38,553 | 27,562 | 11,836 | 11,923 |
| 409,319 | -0.32% | 410,618 | 373,896 | 279,153 | 162,664 | |
流动资产 | ||||||
| 货币资金 | 128,070 | -18.34% | 156,829 | 160,149 | 123,457 | 290,248 |
| 应收账款 | 390,078 | 16.63% | 334,458 | 307,240 | 275,792 | 229,161 |
| 存货 | 212,317 | 0.85% | 210,533 | 206,434 | 167,824 | 88,012 |
| 其他流动资产 | 130,386 | -26.64% | 177,727 | 183,513 | 297,635 | 261,448 |
| 860,851 | -2.13% | 879,547 | 857,335 | 864,707 | 868,869 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 150 | 5,006 | 3,053 |
| 应付票据 | 45,759 | -30.96% | 66,282 | 48,021 | 15,058 | 7,517 |
| 应付帐款 | 173,189 | 14.20% | 151,656 | 153,498 | 151,354 | 117,021 |
| 其他流动负债 | 62,658 | -30.44% | 90,076 | 99,515 | 75,762 | 56,237 |
| 281,606 | -8.57% | 308,015 | 301,184 | 247,179 | 183,828 | |
| 流动资产净值 | 579,245 | 1.35% | 571,533 | 556,151 | 617,528 | 685,042 |
| 资产总额减流动负债 | 988,564 | 0.65% | 982,150 | 930,047 | 896,682 | 847,706 |
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 | 0 | -- | 0 | 0 | 0 | 0 |
| 0 | -- | 0 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 100,487 | 47.78% | 68,000 | 68,000 | 68,000 | 68,000 |
| 储备项目 | 888,231 | -2.83% | 914,100 | 862,047 | 828,682 | 779,706 |
| 股东权益 | 988,717 | 0.67% | 982,100 | 930,047 | 896,682 | 847,706 |
| 非控股权益 | (153) | -406.00% | 50 | 0 | 0 | 0 |