| 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 | 415,749 | -5.61% | 440,462 | 401,931 | 145,787 | 89,773 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 409,933 | -4.69% | 430,091 | 55,717 | 30,421 | 9,651 |
| 在建工程 | 175,431 | 2.46% | 171,223 | 362,485 | 0 | 0 |
| 无形资产 | 3,391 | -11.58% | 3,835 | 4,738 | 5,439 | 5,456 |
| 商誉 | 85,353 | 0.00% | 85,353 | 109,561 | 115,053 | 137,724 |
| 其他非流动资产 | 93,695 | 6.02% | 88,377 | 69,504 | 78,802 | 87,362 |
| 1,183,551 | -2.94% | 1,219,341 | 1,003,936 | 375,502 | 329,965 | |
流动资产 | ||||||
| 货币资金 | 108,254 | -21.12% | 137,242 | 147,751 | 34,246 | 71,275 |
| 应收账款 | 175,852 | -14.27% | 205,122 | 227,823 | 229,646 | 213,695 |
| 存货 | 119,824 | 23.08% | 97,358 | 107,107 | 83,328 | 67,126 |
| 其他流动资产 | 100,127 | -2.97% | 103,189 | 46,376 | 108,944 | 128,407 |
| 504,056 | -7.16% | 542,910 | 529,056 | 456,165 | 480,503 | |
流动负债 | ||||||
| 短期借款 | 168,498 | 35.54% | 124,319 | 157,648 | 155,780 | 128,546 |
| 应付票据 | 0 | -100.00% | 12,000 | 0 | 0 | 0 |
| 应付帐款 | 99,984 | -24.85% | 133,051 | 45,276 | 37,903 | 40,874 |
| 其他流动负债 | 68,839 | -16.64% | 82,576 | 83,226 | 55,536 | 23,009 |
| 337,321 | -4.16% | 351,946 | 286,150 | 249,219 | 192,429 | |
| 流动资产净值 | 166,735 | -12.69% | 190,965 | 242,906 | 206,946 | 288,074 |
| 资产总额减流动负债 | 1,350,286 | -4.26% | 1,410,306 | 1,246,842 | 582,448 | 618,039 |
非流动负债 | ||||||
| 长期借款 | 204,181 | -7.25% | 220,148 | 82,203 | 8,200 | 4,400 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,551 | -6.59% | 9,154 | 5,741 | 6,388 | 66,771 |
| 212,732 | -7.23% | 229,301 | 87,943 | 14,588 | 71,171 | |
总权益 | ||||||
| 实收股本 | 171,125 | -0.87% | 172,635 | 156,941 | 119,790 | 108,900 |
| 储备项目 | 952,157 | -4.10% | 992,875 | 988,542 | 436,445 | 425,778 |
| 股东权益 | 1,123,283 | -3.62% | 1,165,510 | 1,145,483 | 556,235 | 534,678 |
| 非控股权益 | 14,272 | -7.89% | 15,495 | 13,416 | 11,625 | 12,190 |