| 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 | 70,284 | -7.90% | 76,313 | 61,458 | 38,595 | 31,425 |
| 投资性房地产 | 1,056 | -7.45% | 1,141 | 1,311 | 1,481 | 1,651 |
| 固定资产 | 262,739 | -2.25% | 268,782 | 153,808 | 162,944 | 163,042 |
| 在建工程 | 200 | -64.85% | 569 | 77,838 | 30,086 | 141 |
| 无形资产 | 15,319 | -0.09% | 15,333 | 15,453 | 16,247 | 4,484 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 248,107 | 69.15% | 146,680 | 188,837 | 168,407 | 82,042 |
| 597,705 | 17.47% | 508,818 | 498,705 | 417,759 | 282,784 | |
流动资产 | ||||||
| 货币资金 | 217,066 | -50.96% | 442,637 | 301,401 | 332,515 | 155,053 |
| 应收账款 | 471,257 | 9.50% | 430,391 | 325,538 | 228,384 | 238,054 |
| 存货 | 377,070 | 2.75% | 366,972 | 450,373 | 533,782 | 401,928 |
| 其他流动资产 | 294,630 | -57.40% | 691,592 | 131,730 | 102,248 | 90,709 |
| 1,360,023 | -29.59% | 1,931,592 | 1,209,042 | 1,196,929 | 885,744 | |
流动负债 | ||||||
| 短期借款 | 207,400 | -3.20% | 214,250 | 221,410 | 118,000 | 90,000 |
| 应付票据 | 28,426 | 11.59% | 25,474 | 46,945 | 67,210 | 68,117 |
| 应付帐款 | 92,194 | -25.68% | 124,042 | 78,744 | 217,025 | 127,462 |
| 其他流动负债 | 150,376 | -78.34% | 694,197 | 87,307 | 33,227 | 67,371 |
| 478,396 | -54.78% | 1,057,963 | 434,406 | 435,462 | 352,950 | |
| 流动资产净值 | 881,627 | 0.92% | 873,629 | 774,636 | 761,467 | 532,794 |
| 资产总额减流动负债 | 1,479,331 | 7.01% | 1,382,447 | 1,273,341 | 1,179,226 | 815,578 |
非流动负债 | ||||||
| 长期借款 | 48,552 | 104.22% | 23,774 | 0 | 0 | 913 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,792 | 433.26% | 3,899 | 8,193 | 5,400 | 2,957 |
| 69,344 | 150.58% | 27,673 | 8,193 | 5,400 | 3,870 | |
总权益 | ||||||
| 实收股本 | 320,209 | 0.00% | 320,209 | 227,800 | 227,955 | 200,861 |
| 储备项目 | 1,089,021 | 5.36% | 1,033,632 | 1,038,103 | 946,250 | 614,307 |
| 股东权益 | 1,409,230 | 4.09% | 1,353,841 | 1,265,903 | 1,174,204 | 815,168 |
| 非控股权益 | 757 | -18.86% | 933 | (755) | (378) | (3,460) |