| 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 | 175,496 | -3.65% | 182,152 | 196,195 | 207,957 | 190,146 |
| 在建工程 | 0 | -- | 0 | 0 | 765 | 866 |
| 无形资产 | 26,853 | -2.44% | 27,526 | 28,877 | 28,931 | 29,683 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,120 | 27.35% | 52,707 | 56,127 | 85,359 | 117,294 |
| 269,469 | 2.70% | 262,385 | 281,199 | 323,011 | 337,990 | |
流动资产 | ||||||
| 货币资金 | 558,971 | 2.99% | 542,746 | 354,732 | 271,600 | 273,202 |
| 应收账款 | 270,756 | 16.16% | 233,096 | 321,374 | 271,612 | 130,839 |
| 存货 | 476,895 | -8.96% | 523,818 | 426,475 | 272,981 | 357,289 |
| 其他流动资产 | 341,730 | -9.09% | 375,912 | 437,832 | 452,003 | 489,574 |
| 1,648,352 | -1.62% | 1,675,571 | 1,540,413 | 1,268,196 | 1,250,905 | |
流动负债 | ||||||
| 短期借款 | 1,003 | -92.00% | 12,531 | 7,303 | 0 | 0 |
| 应付票据 | 106,439 | -12.85% | 122,132 | 141,745 | 105,631 | 112,946 |
| 应付帐款 | 166,745 | 9.77% | 151,908 | 135,663 | 163,027 | 138,289 |
| 其他流动负债 | 311,958 | -7.76% | 338,191 | 273,184 | 115,389 | 145,420 |
| 586,144 | -6.18% | 624,761 | 557,896 | 384,048 | 396,656 | |
| 流动资产净值 | 1,062,207 | 1.08% | 1,050,811 | 982,517 | 884,148 | 854,249 |
| 资产总额减流动负债 | 1,331,676 | 1.41% | 1,313,196 | 1,263,716 | 1,207,159 | 1,192,239 |
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 | 5,387 | 46.55% | 3,676 | 4,761 | 4,395 | 5,191 |
| 5,387 | 46.55% | 3,676 | 4,761 | 4,395 | 5,191 | |
总权益 | ||||||
| 实收股本 | 588,616 | 0.00% | 588,616 | 588,616 | 588,616 | 588,616 |
| 储备项目 | 666,304 | 2.60% | 649,440 | 583,818 | 530,324 | 518,231 |
| 股东权益 | 1,254,919 | 1.36% | 1,238,055 | 1,172,434 | 1,118,940 | 1,106,847 |
| 非控股权益 | 71,370 | -0.13% | 71,465 | 86,522 | 83,824 | 80,200 |