| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 130,946 | -3.72% | 136,002 | 142,304 | 144,976 | 145,318 |
| 在建工程 | 0 | -- | 0 | 500 | 0 | 0 |
| 无形资产 | 82,333 | 6.90% | 77,022 | 98,967 | 107,064 | 106,782 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,267 | -1.14% | 192,455 | 178,618 | 75,882 | 15,803 |
| 403,545 | -0.48% | 405,479 | 420,389 | 327,922 | 267,904 | |
流动资产 | ||||||
| 货币资金 | 1,159,860 | 9.53% | 1,058,943 | 1,077,928 | 1,477,576 | 1,347,066 |
| 应收账款 | 117,076 | -22.83% | 151,713 | 112,798 | 106,505 | 161,402 |
| 存货 | 378,123 | 34.04% | 282,107 | 380,229 | 383,555 | 361,058 |
| 其他流动资产 | 41,019 | 83.37% | 22,370 | 28,313 | 37,048 | 40,580 |
| 1,696,077 | 11.94% | 1,515,132 | 1,599,268 | 2,004,684 | 1,910,105 | |
流动负债 | ||||||
| 短期借款 | 209,000 | 409.76% | 41,000 | 25,977 | 63,757 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 145,629 | 113.49% | 68,213 | 45,723 | 111,554 | 91,165 |
| 其他流动负债 | 65,650 | -22.15% | 84,332 | 133,257 | 115,379 | 82,968 |
| 420,279 | 117.15% | 193,545 | 204,957 | 290,690 | 174,133 | |
| 流动资产净值 | 1,275,798 | -3.46% | 1,321,587 | 1,394,311 | 1,713,994 | 1,735,972 |
| 资产总额减流动负债 | 1,679,343 | -2.76% | 1,727,065 | 1,814,700 | 2,041,916 | 2,003,875 |
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 | 27,140 | -1.94% | 27,677 | 17,185 | 15,475 | 15,484 |
| 27,140 | -1.94% | 27,677 | 17,185 | 15,475 | 15,484 | |
总权益 | ||||||
| 实收股本 | 150,425 | 0.00% | 150,425 | 150,425 | 151,280 | 150,425 |
| 储备项目 | 1,509,929 | -2.94% | 1,555,658 | 1,649,430 | 1,875,161 | 1,837,966 |
| 股东权益 | 1,660,354 | -2.68% | 1,706,083 | 1,799,855 | 2,026,441 | 1,988,391 |
| 非控股权益 | (8,151) | 21.77% | (6,694) | (2,340) | 0 | 0 |