| 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 | 24,042 | -1.95% | 24,520 | 25,474 | 26,429 | 24,791 |
| 固定资产 | 97,047 | -2.40% | 99,438 | 103,407 | 59,476 | 64,545 |
| 在建工程 | 5,644 | 779.13% | 642 | 0 | 31 | 1 |
| 无形资产 | 22,173 | -3.11% | 22,885 | 13,441 | 12,341 | 9,046 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 110,640 | -3.07% | 114,149 | 109,259 | 55,142 | 16,801 |
| 259,546 | -0.80% | 261,634 | 251,582 | 153,419 | 115,183 | |
流动资产 | ||||||
| 货币资金 | 314,963 | -18.71% | 387,451 | 372,073 | 310,464 | 343,471 |
| 应收账款 | 439,652 | 5.93% | 415,033 | 439,328 | 374,805 | 422,464 |
| 存货 | 384,371 | 19.08% | 322,791 | 292,396 | 221,263 | 185,745 |
| 其他流动资产 | 45,397 | -9.58% | 50,209 | 37,696 | 35,318 | 28,174 |
| 1,184,383 | 0.76% | 1,175,484 | 1,141,494 | 941,850 | 979,855 | |
流动负债 | ||||||
| 短期借款 | 192,713 | 93.46% | 99,612 | 16,220 | 2,501 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,940 | -14.78% | 107,881 | 162,603 | 111,222 | 164,724 |
| 其他流动负债 | 105,066 | -22.96% | 136,380 | 116,160 | 122,960 | 101,605 |
| 389,719 | 13.33% | 343,873 | 294,984 | 236,683 | 266,329 | |
| 流动资产净值 | 794,664 | -4.44% | 831,611 | 846,510 | 705,167 | 713,525 |
| 资产总额减流动负债 | 1,054,210 | -3.57% | 1,093,245 | 1,098,092 | 858,586 | 828,709 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 10,009 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,555 | -0.08% | 8,562 | 2,601 | 2,410 | 0 |
| 8,555 | -0.08% | 8,562 | 12,610 | 2,410 | 0 | |
总权益 | ||||||
| 实收股本 | 272,570 | 0.00% | 272,570 | 272,570 | 240,000 | 240,000 |
| 储备项目 | 758,771 | -4.88% | 797,710 | 798,408 | 614,074 | 588,667 |
| 股东权益 | 1,031,341 | -3.64% | 1,070,280 | 1,070,978 | 854,074 | 828,667 |
| 非控股权益 | 14,314 | -0.61% | 14,402 | 14,504 | 2,102 | 42 |