| 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 | 116,862 | 1.49% | 115,149 | 108,456 | 114,182 | 113,363 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 312,855 | 1.41% | 308,509 | 269,383 | 200,017 | 198,966 |
| 在建工程 | 30,939 | 74.82% | 17,698 | 13,993 | 22,805 | 1,115 |
| 无形资产 | 34,803 | -4.34% | 36,381 | 39,538 | 46,462 | 53,561 |
| 商誉 | 461,100 | 0.00% | 461,100 | 461,100 | 512,984 | 512,984 |
| 其他非流动资产 | 103,154 | -6.06% | 109,808 | 128,738 | 111,863 | 84,196 |
| 1,059,713 | 1.06% | 1,048,644 | 1,021,207 | 1,008,314 | 964,185 | |
流动资产 | ||||||
| 货币资金 | 347,955 | 18.80% | 292,896 | 594,460 | 174,104 | 132,770 |
| 应收账款 | 444,595 | -9.75% | 492,600 | 469,436 | 372,726 | 230,566 |
| 存货 | 300,978 | -0.97% | 303,927 | 290,365 | 262,203 | 276,193 |
| 其他流动资产 | 520,239 | 3.92% | 500,596 | 443,439 | 412,361 | 434,258 |
| 1,613,766 | 1.49% | 1,590,019 | 1,797,701 | 1,221,393 | 1,073,787 | |
流动负债 | ||||||
| 短期借款 | 12,700 | 64.76% | 7,708 | 5,593 | 10,432 | 1,000 |
| 应付票据 | 20,000 | -7.37% | 21,591 | 17,982 | 40,642 | 37,000 |
| 应付帐款 | 137,940 | -15.05% | 162,380 | 182,646 | 109,197 | 112,515 |
| 其他流动负债 | 122,545 | 29.09% | 94,929 | 187,828 | 142,143 | 86,600 |
| 293,185 | 2.29% | 286,608 | 394,048 | 302,414 | 237,115 | |
| 流动资产净值 | 1,320,581 | 1.32% | 1,303,410 | 1,403,653 | 918,979 | 836,672 |
| 资产总额减流动负债 | 2,380,294 | 1.20% | 2,352,054 | 2,424,860 | 1,927,293 | 1,800,857 |
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 | 21,377 | -1.55% | 21,714 | 15,194 | 4,714 | 308 |
| 21,377 | -1.55% | 21,714 | 15,194 | 4,714 | 308 | |
总权益 | ||||||
| 实收股本 | 737,265 | 0.00% | 737,265 | 737,265 | 667,335 | 667,335 |
| 储备项目 | 1,632,698 | 2.17% | 1,598,053 | 1,664,110 | 1,238,106 | 1,107,419 |
| 股东权益 | 2,369,963 | 1.48% | 2,335,319 | 2,401,375 | 1,905,442 | 1,774,755 |
| 非控股权益 | (11,046) | 121.90% | (4,978) | 8,290 | 17,138 | 25,794 |