| 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 | 24,352 | 12.61% | 21,625 | 19,063 | 69,165 | 81,669 |
| 投资性房地产 | 22,223 | -3.65% | 23,065 | 27,415 | 19,951 | 4,031 |
| 固定资产 | 420,491 | 0.88% | 416,835 | 415,504 | 86,209 | 90,028 |
| 在建工程 | 587 | -71.41% | 2,053 | 290 | 5,148 | 0 |
| 无形资产 | 12,903 | -11.21% | 14,532 | 15,018 | 17,486 | 18,760 |
| 商誉 | 7,646 | 0.00% | 7,646 | 7,646 | 8,495 | 0 |
| 其他非流动资产 | 231,155 | -5.83% | 245,476 | 238,250 | 227,582 | 16,733 |
| 719,357 | -1.62% | 731,232 | 723,186 | 434,036 | 211,221 | |
流动资产 | ||||||
| 货币资金 | 338,521 | -5.54% | 358,387 | 442,302 | 230,211 | 528,790 |
| 应收账款 | 655,599 | 27.99% | 512,214 | 486,178 | 298,703 | 213,586 |
| 存货 | 430,177 | -7.14% | 463,233 | 395,262 | 394,099 | 245,508 |
| 其他流动资产 | 174,815 | -27.18% | 240,076 | 146,860 | 290,083 | 179,455 |
| 1,599,111 | 1.60% | 1,573,910 | 1,470,602 | 1,213,095 | 1,167,340 | |
流动负债 | ||||||
| 短期借款 | 164,898 | -7.13% | 177,551 | 55,876 | 88,978 | 10,000 |
| 应付票据 | 73,219 | -20.43% | 92,019 | 169,922 | 76,500 | 9,352 |
| 应付帐款 | 282,519 | 1.98% | 277,044 | 231,691 | 175,376 | 179,724 |
| 其他流动负债 | 177,023 | -17.49% | 214,552 | 242,030 | 90,784 | 52,599 |
| 697,658 | -8.34% | 761,165 | 699,519 | 431,638 | 251,674 | |
| 流动资产净值 | 901,453 | 10.91% | 812,745 | 771,083 | 781,457 | 915,666 |
| 资产总额减流动负债 | 1,620,810 | 4.98% | 1,543,976 | 1,494,269 | 1,215,493 | 1,126,887 |
非流动负债 | ||||||
| 长期借款 | 187,650 | -6.83% | 201,400 | 270,100 | 103,700 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,596 | -60.09% | 11,516 | 7,166 | 17,351 | 9,297 |
| 192,246 | -9.71% | 212,916 | 277,266 | 121,051 | 9,297 | |
总权益 | ||||||
| 实收股本 | 309,301 | 0.00% | 309,291 | 309,100 | 301,600 | 208,000 |
| 储备项目 | 1,108,444 | 9.79% | 1,009,643 | 894,259 | 765,392 | 880,418 |
| 股东权益 | 1,417,744 | 7.49% | 1,318,934 | 1,203,359 | 1,066,992 | 1,088,418 |
| 非控股权益 | 10,820 | -10.77% | 12,126 | 13,644 | 27,449 | 29,172 |