| 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 | 136,348 | 5.74% | 128,944 | 78,602 | 108,319 | 38,316 |
| 投资性房地产 | 3,871 | -3.30% | 4,003 | 4,260 | 4,517 | 4,890 |
| 固定资产 | 315,840 | -5.58% | 334,518 | 280,457 | 242,732 | 237,933 |
| 在建工程 | 53,144 | 13.33% | 46,892 | 22,614 | 839 | 8,277 |
| 无形资产 | 46,205 | -2.76% | 47,517 | 49,580 | 49,330 | 51,042 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 12,399 |
| 其他非流动资产 | 55,193 | -4.19% | 57,608 | 57,940 | 37,861 | 24,977 |
| 610,602 | -1.43% | 619,483 | 493,452 | 443,598 | 377,834 | |
流动资产 | ||||||
| 货币资金 | 175,030 | -29.49% | 248,237 | 196,021 | 86,121 | 157,579 |
| 应收账款 | 543,440 | -6.91% | 583,767 | 453,257 | 294,295 | 247,091 |
| 存货 | 190,252 | 1.69% | 187,097 | 242,271 | 159,984 | 153,180 |
| 其他流动资产 | 229,999 | -9.61% | 254,448 | 438,668 | 538,827 | 471,497 |
| 1,138,722 | -10.59% | 1,273,548 | 1,330,217 | 1,079,227 | 1,029,348 | |
流动负债 | ||||||
| 短期借款 | 70,032 | -0.03% | 70,053 | 0 | 0 | 22,462 |
| 应付票据 | 13,332 | -81.42% | 71,768 | 93,364 | 43,897 | 46,139 |
| 应付帐款 | 234,876 | -15.49% | 277,938 | 251,057 | 220,291 | 151,679 |
| 其他流动负债 | 182,092 | -1.65% | 185,148 | 187,868 | 99,111 | 72,932 |
| 500,331 | -17.29% | 604,907 | 532,289 | 363,299 | 293,212 | |
| 流动资产净值 | 638,391 | -4.52% | 668,642 | 797,927 | 715,928 | 736,136 |
| 资产总额减流动负债 | 1,248,993 | -3.04% | 1,288,125 | 1,291,380 | 1,159,526 | 1,113,969 |
非流动负债 | ||||||
| 长期借款 | 1,001 | -83.33% | 6,006 | 8,010 | 10,014 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 200,041 |
| 其他非流动负债 | 60,941 | -1.63% | 61,951 | 78,605 | 69,367 | 64,183 |
| 61,943 | -8.85% | 67,957 | 86,615 | 79,381 | 264,224 | |
总权益 | ||||||
| 实收股本 | 125,043 | 1.96% | 122,642 | 122,642 | 119,521 | 108,625 |
| 储备项目 | 1,061,690 | -3.24% | 1,097,242 | 1,081,835 | 960,377 | 711,993 |
| 股东权益 | 1,186,733 | -2.72% | 1,219,884 | 1,204,477 | 1,079,897 | 820,618 |
| 非控股权益 | 317 | 11.62% | 284 | 288 | 247 | 29,128 |