| 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 | 239,451 | 0.69% | 237,811 | 255,488 | 253,607 | 256,391 |
| 在建工程 | 105,750 | 3.35% | 102,323 | 35,337 | 0 | 643 |
| 无形资产 | 49,733 | -1.86% | 50,675 | 52,444 | 44,151 | 45,837 |
| 商誉 | 100,943 | 0.00% | 100,943 | 103,984 | 110,607 | 121,561 |
| 其他非流动资产 | 13,365 | 26.12% | 10,597 | 11,009 | 10,791 | 7,186 |
| 509,242 | 1.37% | 502,348 | 458,261 | 419,157 | 431,619 | |
流动资产 | ||||||
| 货币资金 | 208,830 | -30.92% | 302,308 | 181,019 | 101,002 | 89,905 |
| 应收账款 | 201,517 | -14.31% | 235,159 | 228,230 | 216,727 | 201,503 |
| 存货 | 157,560 | 20.74% | 130,497 | 150,602 | 137,781 | 99,924 |
| 其他流动资产 | 212,733 | -51.28% | 436,648 | 387,674 | 346,110 | 276,471 |
| 780,640 | -29.33% | 1,104,611 | 947,525 | 801,621 | 667,803 | |
流动负债 | ||||||
| 短期借款 | 54,003 | -83.78% | 333,000 | 146,001 | 0 | 0 |
| 应付票据 | 69,644 | -26.16% | 94,317 | 74,051 | 86,467 | 34,270 |
| 应付帐款 | 136,166 | 20.53% | 112,974 | 123,743 | 114,301 | 114,701 |
| 其他流动负债 | 20,959 | -53.50% | 45,071 | 44,283 | 39,469 | 37,020 |
| 280,771 | -52.03% | 585,362 | 388,078 | 240,237 | 185,991 | |
| 流动资产净值 | 499,869 | -3.73% | 519,249 | 559,447 | 561,383 | 481,812 |
| 资产总额减流动负债 | 1,009,111 | -1.22% | 1,021,597 | 1,017,708 | 980,540 | 913,431 |
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 | 9,856 | -2.91% | 10,151 | 10,616 | 10,309 | 8,720 |
| 9,856 | -2.91% | 10,151 | 10,616 | 10,309 | 8,720 | |
总权益 | ||||||
| 实收股本 | 178,517 | 0.00% | 178,517 | 178,517 | 178,517 | 178,517 |
| 储备项目 | 818,974 | -1.48% | 831,281 | 827,051 | 789,905 | 723,530 |
| 股东权益 | 997,490 | -1.22% | 1,009,798 | 1,005,568 | 968,422 | 902,047 |
| 非控股权益 | 1,765 | 7.03% | 1,649 | 1,524 | 1,810 | 2,665 |