| 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 | 31,609 | -5.72% | 33,525 | 35,383 | 39,833 | 17,882 |
| 固定资产 | 192,589 | 1.94% | 188,920 | 196,905 | 193,723 | 26,880 |
| 在建工程 | 20,015 | 3.38% | 19,361 | 10,321 | 9,907 | 132,757 |
| 无形资产 | 20,392 | -15.81% | 24,222 | 28,544 | 32,599 | 25,675 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 789,639 | 25.81% | 627,647 | 22,712 | 20,713 | 25,145 |
| 1,054,244 | 17.97% | 893,676 | 293,865 | 296,775 | 228,339 | |
流动资产 | ||||||
| 货币资金 | 307,438 | -22.96% | 399,059 | 136,668 | 182,809 | 257,686 |
| 应收账款 | 147,649 | -26.87% | 201,902 | 133,687 | 147,818 | 111,288 |
| 存货 | 220,963 | 37.70% | 160,470 | 182,725 | 73,894 | 28,998 |
| 其他流动资产 | 18,530 | 31.46% | 14,096 | 40,072 | 42,397 | 34,711 |
| 694,580 | -10.44% | 775,528 | 493,152 | 446,918 | 432,683 | |
流动负债 | ||||||
| 短期借款 | 121,100 | 137.19% | 51,056 | 61,573 | 22,032 | 35,547 |
| 应付票据 | 0 | -100.00% | 20,637 | 18,668 | 20,000 | 0 |
| 应付帐款 | 90,492 | 97.26% | 45,875 | 56,587 | 56,106 | 78,308 |
| 其他流动负债 | 19,811 | 34.63% | 14,715 | 25,756 | 52,499 | 22,344 |
| 231,403 | 74.93% | 132,283 | 162,584 | 150,637 | 136,199 | |
| 流动资产净值 | 463,177 | -27.99% | 643,244 | 330,569 | 296,281 | 296,484 |
| 资产总额减流动负债 | 1,517,421 | -1.27% | 1,536,920 | 624,434 | 593,056 | 524,822 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 41,310 | 45,350 | 41,750 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,562 | -34.58% | 5,445 | 3,450 | 7,875 | 2,377 |
| 3,562 | -34.58% | 5,445 | 44,760 | 53,225 | 44,127 | |
总权益 | ||||||
| 实收股本 | 392,000 | 0.00% | 392,000 | 294,000 | 294,000 | 294,000 |
| 储备项目 | 1,121,859 | -1.55% | 1,139,476 | 285,673 | 245,831 | 186,696 |
| 股东权益 | 1,513,859 | -1.15% | 1,531,476 | 579,673 | 539,831 | 480,696 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |