| 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 | 469,340 | 12.53% | 417,082 | 285,237 | 298,551 | 315,418 |
| 在建工程 | 17,018 | -80.32% | 86,485 | 154,592 | 6,487 | 6,905 |
| 无形资产 | 51,721 | -1.24% | 52,369 | 53,663 | 54,484 | 36,194 |
| 商誉 | 39,127 | 0.00% | 39,127 | 39,127 | 39,127 | 45,256 |
| 其他非流动资产 | 9,808 | 18.47% | 8,279 | 16,612 | 11,110 | 6,305 |
| 587,014 | -2.71% | 603,342 | 549,231 | 409,760 | 410,077 | |
流动资产 | ||||||
| 货币资金 | 165,670 | -4.77% | 173,963 | 150,119 | 141,263 | 109,321 |
| 应收账款 | 125,725 | 53.52% | 81,893 | 52,003 | 57,691 | 43,658 |
| 存货 | 78,329 | -16.76% | 94,104 | 91,198 | 77,771 | 48,856 |
| 其他流动资产 | 582,721 | -1.13% | 589,409 | 338,000 | 276,098 | 288,959 |
| 952,445 | 1.39% | 939,369 | 631,320 | 552,824 | 490,795 | |
流动负债 | ||||||
| 短期借款 | 25,239 | 152.11% | 10,011 | 39,843 | 31,037 | 39,993 |
| 应付票据 | 111,834 | -1.96% | 114,074 | 120,251 | 73,734 | 66,429 |
| 应付帐款 | 77,340 | -26.45% | 105,158 | 105,695 | 58,524 | 55,754 |
| 其他流动负债 | 34,701 | -21.34% | 44,115 | 79,461 | 59,969 | 55,378 |
| 249,114 | -8.87% | 273,358 | 345,250 | 223,264 | 217,553 | |
| 流动资产净值 | 703,331 | 5.60% | 666,010 | 286,070 | 329,560 | 273,241 |
| 资产总额减流动负债 | 1,290,346 | 1.65% | 1,269,352 | 835,301 | 739,320 | 683,318 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 293,176 | 1.94% | 287,587 | 0 | 0 | 0 |
| 其他非流动负债 | 45,997 | -1.11% | 46,515 | 46,683 | 33,402 | 28,144 |
| 339,173 | 1.52% | 334,103 | 46,683 | 33,402 | 28,144 | |
总权益 | ||||||
| 实收股本 | 234,447 | -0.01% | 234,462 | 234,523 | 180,467 | 180,467 |
| 储备项目 | 648,246 | 2.63% | 631,633 | 487,999 | 459,533 | 404,742 |
| 股东权益 | 882,693 | 1.92% | 866,095 | 722,522 | 640,000 | 585,209 |
| 非控股权益 | 68,479 | -0.98% | 69,154 | 66,096 | 65,918 | 69,966 |