| 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 | 197,403 | -5.35% | 208,551 | 343,737 | 516,905 | 212,865 |
| 投资性房地产 | 10,848 | -7.26% | 11,697 | 6,945 | 11,637 | 10,573 |
| 固定资产 | 106,785 | -3.33% | 110,460 | 122,272 | 118,680 | 110,172 |
| 在建工程 | 2,440 | 4,684.31% | 51 | 0 | 358 | 0 |
| 无形资产 | 55,725 | 62.44% | 34,304 | 54,016 | 22,078 | 22,818 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 250,533 | 16.77% | 214,554 | 136,305 | 126,204 | 93,386 |
| 623,734 | 7.61% | 579,617 | 663,276 | 795,863 | 449,814 | |
流动资产 | ||||||
| 货币资金 | 501,918 | -41.62% | 859,813 | 428,214 | 295,856 | 179,752 |
| 应收账款 | 642,717 | 2.60% | 626,400 | 588,683 | 527,447 | 393,766 |
| 存货 | 195,911 | 48.51% | 131,922 | 118,684 | 66,539 | 32,595 |
| 其他流动资产 | 146,865 | -28.95% | 206,707 | 60,315 | 58,477 | 49,392 |
| 1,487,411 | -18.49% | 1,824,842 | 1,195,896 | 948,319 | 655,504 | |
流动负债 | ||||||
| 短期借款 | 284,233 | -38.04% | 458,742 | 303,342 | 263,270 | 125,250 |
| 应付票据 | 49,615 | -54.36% | 108,716 | 204,970 | 27,000 | 7,670 |
| 应付帐款 | 62,171 | 6.87% | 58,175 | 87,061 | 96,712 | 86,697 |
| 其他流动负债 | 209,958 | -0.38% | 210,762 | 174,677 | 143,904 | 82,015 |
| 605,976 | -27.55% | 836,395 | 770,051 | 530,887 | 301,632 | |
| 流动资产净值 | 881,435 | -10.83% | 988,447 | 425,846 | 417,433 | 353,872 |
| 资产总额减流动负债 | 1,505,169 | -4.01% | 1,568,064 | 1,089,121 | 1,213,295 | 803,686 |
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 | 5,683 | -31.19% | 8,259 | 9,767 | 13,557 | 1,098 |
| 5,683 | -31.19% | 8,259 | 9,767 | 13,557 | 1,098 | |
总权益 | ||||||
| 实收股本 | 216,982 | 29.98% | 166,932 | 160,102 | 159,980 | 105,541 |
| 储备项目 | 1,267,480 | -7.87% | 1,375,725 | 915,043 | 1,037,707 | 696,037 |
| 股东权益 | 1,484,462 | -3.77% | 1,542,658 | 1,075,145 | 1,197,687 | 801,578 |
| 非控股权益 | 15,024 | -12.39% | 17,148 | 4,210 | 2,051 | 1,011 |