| 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 | 18,217 | -2.38% | 18,661 | 17,149 | 13,291 | 13,911 |
| 固定资产 | 256,369 | -3.14% | 264,685 | 266,946 | 228,490 | 145,288 |
| 在建工程 | 33,491 | 40.52% | 23,834 | 15,209 | 4,175 | 79,443 |
| 无形资产 | 131,322 | -0.76% | 132,327 | 157,439 | 133,694 | 138,161 |
| 商誉 | 131,645 | 0.00% | 131,645 | 137,144 | 0 | 0 |
| 其他非流动资产 | 40,388 | -0.07% | 40,417 | 44,026 | 34,291 | 6,738 |
| 611,431 | -0.02% | 611,569 | 637,914 | 413,941 | 383,542 | |
流动资产 | ||||||
| 货币资金 | 180,670 | -4.80% | 189,770 | 235,421 | 250,681 | 342,953 |
| 应收账款 | 14,040 | -34.84% | 21,548 | 24,370 | 229 | 1,945 |
| 存货 | 147,633 | 13.49% | 130,087 | 118,223 | 86,593 | 50,822 |
| 其他流动资产 | 174,783 | -11.79% | 198,147 | 151,096 | 216,382 | 112,896 |
| 517,125 | -4.16% | 539,552 | 529,110 | 553,885 | 508,616 | |
流动负债 | ||||||
| 短期借款 | 4,738 | -- | 0 | 25,825 | 0 | 5,000 |
| 应付票据 | 45,307 | 25.98% | 35,965 | 13,584 | 10,123 | 6,776 |
| 应付帐款 | 38,874 | -18.31% | 47,588 | 50,429 | 31,544 | 31,849 |
| 其他流动负债 | 158,317 | -4.18% | 165,217 | 181,581 | 145,317 | 117,391 |
| 247,236 | -0.62% | 248,770 | 271,418 | 186,984 | 161,016 | |
| 流动资产净值 | 269,889 | -7.19% | 290,782 | 257,692 | 366,901 | 347,600 |
| 资产总额减流动负债 | 881,320 | -2.33% | 902,351 | 895,606 | 780,842 | 731,141 |
非流动负债 | ||||||
| 长期借款 | 80,000 | 0.00% | 80,000 | 90,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 96,044 | 2.01% | 94,148 | 103,109 | 98,521 | 86,258 |
| 176,044 | 1.09% | 174,148 | 193,109 | 98,521 | 86,258 | |
总权益 | ||||||
| 实收股本 | 239,471 | 0.00% | 239,471 | 239,471 | 239,471 | 239,471 |
| 储备项目 | 460,852 | -4.83% | 484,246 | 459,000 | 440,851 | 405,412 |
| 股东权益 | 700,323 | -3.23% | 723,718 | 698,471 | 680,322 | 644,883 |
| 非控股权益 | 4,954 | 10.46% | 4,485 | 4,025 | 1,999 | 0 |