| 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 | 35,825 | -4.61% | 37,558 | 41,007 | 43,170 | 5,637 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 85,400 | -4.20% | 89,146 | 96,296 | 100,217 | 49,588 |
| 在建工程 | 0 | -- | 0 | 0 | 18 | 51,979 |
| 无形资产 | 7,668 | -11.36% | 8,651 | 9,509 | 11,825 | 8,341 |
| 商誉 | 7,557 | 0.00% | 7,557 | 7,557 | 2,743 | 2,743 |
| 其他非流动资产 | 74,922 | 2.42% | 73,152 | 37,503 | 30,816 | 29,674 |
| 211,372 | -2.17% | 216,064 | 191,873 | 188,789 | 147,961 | |
流动资产 | ||||||
| 货币资金 | 626,352 | -33.39% | 940,357 | 1,030,298 | 967,930 | 633,887 |
| 应收账款 | 93,772 | 67.44% | 56,002 | 50,231 | 27,565 | 21,825 |
| 存货 | 157,103 | 18.67% | 132,389 | 130,375 | 117,171 | 88,309 |
| 其他流动资产 | 527,948 | -2.46% | 541,274 | 377,495 | 329,778 | 588,698 |
| 1,405,175 | -15.86% | 1,670,022 | 1,588,399 | 1,442,444 | 1,332,719 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 6,008 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 15,029 | -12.58% | 17,192 | 7,290 | 4,241 | 2,813 |
| 其他流动负债 | 232,326 | -35.99% | 362,938 | 399,375 | 365,045 | 287,577 |
| 247,355 | -34.93% | 380,130 | 406,666 | 369,287 | 296,397 | |
| 流动资产净值 | 1,157,819 | -10.24% | 1,289,892 | 1,181,734 | 1,073,157 | 1,036,321 |
| 资产总额减流动负债 | 1,369,191 | -9.08% | 1,505,957 | 1,373,606 | 1,261,945 | 1,184,283 |
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 | -100.00% | 19 | 94 | 170 | 245 |
| 0 | -100.00% | 19 | 94 | 170 | 245 | |
总权益 | ||||||
| 实收股本 | 205,436 | 20.00% | 171,197 | 171,280 | 170,924 | 168,251 |
| 储备项目 | 1,151,984 | -12.84% | 1,321,644 | 1,190,817 | 1,080,190 | 1,009,215 |
| 股东权益 | 1,357,421 | -9.07% | 1,492,841 | 1,362,097 | 1,251,113 | 1,177,465 |
| 非控股权益 | 11,770 | -10.13% | 13,097 | 11,415 | 10,663 | 6,572 |