| 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 | 28,238 | -5.56% | 29,899 | 29,398 | 29,693 | 30,475 |
| 固定资产 | 227,115 | -4.81% | 238,586 | 230,205 | 202,225 | 195,491 |
| 在建工程 | 12,593 | 6.54% | 11,820 | 113 | 113 | 1,327 |
| 无形资产 | 37,940 | -1.91% | 38,677 | 39,430 | 40,224 | 41,269 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 66,932 | 143.97% | 27,434 | 32,803 | 40,406 | 9,830 |
| 372,818 | 7.62% | 346,416 | 331,950 | 312,661 | 278,392 | |
流动资产 | ||||||
| 货币资金 | 364,536 | 36.62% | 266,817 | 187,281 | 235,912 | 187,652 |
| 应收账款 | 492,784 | 9.11% | 451,659 | 557,674 | 388,901 | 306,465 |
| 存货 | 350,977 | 11.47% | 314,865 | 415,153 | 478,822 | 261,315 |
| 其他流动资产 | 280,465 | -8.57% | 306,768 | 266,103 | 508,577 | 314,364 |
| 1,488,762 | 11.09% | 1,340,109 | 1,426,211 | 1,612,212 | 1,069,796 | |
流动负债 | ||||||
| 短期借款 | 73,026 | 46.03% | 50,009 | 190,000 | 188,000 | 0 |
| 应付票据 | 295,295 | 59.19% | 185,494 | 199,158 | 404,481 | 140,071 |
| 应付帐款 | 192,180 | 39.14% | 138,121 | 139,620 | 158,624 | 118,153 |
| 其他流动负债 | 66,004 | -34.09% | 100,143 | 105,218 | 110,488 | 113,771 |
| 626,505 | 32.24% | 473,767 | 633,996 | 861,593 | 371,995 | |
| 流动资产净值 | 862,257 | -0.47% | 866,342 | 792,214 | 750,620 | 697,801 |
| 资产总额减流动负债 | 1,235,075 | 1.84% | 1,212,758 | 1,124,164 | 1,063,280 | 976,193 |
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 | 23,349 | -3.81% | 24,274 | 17,179 | 9,888 | 8,115 |
| 23,349 | -3.81% | 24,274 | 17,179 | 9,888 | 8,115 | |
总权益 | ||||||
| 实收股本 | 165,100 | 0.00% | 165,100 | 165,100 | 165,100 | 165,100 |
| 储备项目 | 1,057,846 | 2.23% | 1,034,743 | 953,006 | 898,717 | 812,623 |
| 股东权益 | 1,222,946 | 1.93% | 1,199,843 | 1,118,106 | 1,063,817 | 977,723 |
| 非控股权益 | (11,221) | -1.22% | (11,360) | (11,121) | (10,425) | (9,645) |