| 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 | 36,844 | -2.91% | 37,949 | 38,078 | 38,010 | 48,218 |
| 投资性房地产 | 4,350 | -1.14% | 4,400 | 0 | 0 | 0 |
| 固定资产 | 335,707 | 21.44% | 276,434 | 248,254 | 244,633 | 42,757 |
| 在建工程 | 39,214 | -1.39% | 39,766 | 16,339 | 11,490 | 192,763 |
| 无形资产 | 61,616 | -15.93% | 73,292 | 49,366 | 64,080 | 45,837 |
| 商誉 | 50,217 | 0.00% | 50,217 | 52,211 | 56,643 | 31,378 |
| 其他非流动资产 | 237,277 | -17.69% | 288,272 | 160,756 | 136,710 | 96,742 |
| 765,224 | -0.66% | 770,329 | 565,005 | 551,567 | 457,694 | |
流动资产 | ||||||
| 货币资金 | 234,661 | -25.94% | 316,834 | 175,938 | 337,219 | 306,663 |
| 应收账款 | 196,872 | 2.20% | 192,629 | 209,931 | 203,684 | 172,815 |
| 存货 | 43,402 | -9.63% | 48,025 | 53,980 | 74,172 | 53,501 |
| 其他流动资产 | 40,537 | -35.43% | 62,783 | 252,319 | 179,645 | 247,102 |
| 515,472 | -16.90% | 620,271 | 692,167 | 794,721 | 780,081 | |
流动负债 | ||||||
| 短期借款 | 36,018 | 6.51% | 33,818 | 13,083 | 7,100 | 5,000 |
| 应付票据 | 0 | -- | 0 | 0 | 260 | 0 |
| 应付帐款 | 69,657 | -31.83% | 102,176 | 71,556 | 84,751 | 20,134 |
| 其他流动负债 | 52,326 | -40.98% | 88,665 | 76,455 | 97,397 | 87,178 |
| 158,000 | -29.67% | 224,658 | 161,094 | 189,508 | 112,312 | |
| 流动资产净值 | 357,472 | -9.64% | 395,613 | 531,073 | 605,213 | 667,769 |
| 资产总额减流动负债 | 1,122,696 | -3.71% | 1,165,943 | 1,096,078 | 1,156,780 | 1,125,464 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,294 | 80.57% | 16,223 | 9,162 | 14,656 | 1,015 |
| 29,294 | 80.57% | 16,223 | 12,162 | 14,656 | 1,015 | |
总权益 | ||||||
| 实收股本 | 120,114 | -1.44% | 121,870 | 122,439 | 121,912 | 121,922 |
| 储备项目 | 922,234 | -4.60% | 966,668 | 924,569 | 984,734 | 998,499 |
| 股东权益 | 1,042,348 | -4.24% | 1,088,538 | 1,047,008 | 1,106,647 | 1,120,421 |
| 非控股权益 | 51,054 | -16.55% | 61,182 | 36,909 | 35,477 | 4,027 |