| 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 | 22,549 | -53.22% | 48,200 | 76,654 | 220,752 | 169,695 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 118,046 | 22.73% | 96,186 | 93,388 | 96,562 | 72,775 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 58,500 | 57.44% | 37,158 | 48,966 | 59,123 | 57,628 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 148,015 | 49.09% | 99,280 | 45,729 | 30,857 | 47,750 |
| 347,111 | 23.60% | 280,825 | 264,737 | 407,294 | 347,849 | |
流动资产 | ||||||
| 货币资金 | 313,651 | -32.02% | 461,354 | 583,218 | 469,835 | 322,708 |
| 应收账款 | 854,557 | -5.63% | 905,512 | 787,653 | 514,886 | 610,770 |
| 存货 | 839,767 | 11.51% | 753,066 | 759,801 | 899,364 | 805,594 |
| 其他流动资产 | 238,536 | 19.87% | 198,989 | 114,403 | 71,512 | 54,101 |
| 2,246,512 | -3.12% | 2,318,922 | 2,245,076 | 1,955,597 | 1,793,173 | |
流动负债 | ||||||
| 短期借款 | 362,498 | 2.45% | 353,819 | 450,234 | 362,971 | 442,398 |
| 应付票据 | 111,391 | 11.50% | 99,903 | 316,500 | 321,864 | 341,307 |
| 应付帐款 | 217,748 | 16.13% | 187,507 | 218,150 | 211,562 | 133,821 |
| 其他流动负债 | 285,065 | -8.62% | 311,971 | 247,610 | 274,340 | 197,862 |
| 976,703 | 2.47% | 953,199 | 1,232,493 | 1,170,737 | 1,115,388 | |
| 流动资产净值 | 1,269,809 | -7.02% | 1,365,723 | 1,012,583 | 784,860 | 677,785 |
| 资产总额减流动负债 | 1,616,919 | -1.80% | 1,646,548 | 1,277,320 | 1,192,154 | 1,025,634 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,568 | 14,189 | 15,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,532 | 65.28% | 3,347 | 7,555 | 20,084 | 19,954 |
| 5,532 | 65.28% | 3,347 | 20,123 | 34,273 | 34,954 | |
总权益 | ||||||
| 实收股本 | 430,044 | 30.00% | 330,803 | 308,429 | 307,458 | 235,804 |
| 储备项目 | 1,181,342 | -9.99% | 1,312,398 | 948,768 | 850,423 | 754,876 |
| 股东权益 | 1,611,387 | -1.94% | 1,643,201 | 1,257,197 | 1,157,881 | 990,680 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |