| 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 | 42,570 | -0.69% | 42,866 | 42,169 | 0 | 0 |
| 固定资产 | 363,535 | -2.57% | 373,125 | 347,558 | 305,232 | 274,740 |
| 在建工程 | 62,295 | -3.31% | 64,427 | 86,217 | 83,719 | 48,973 |
| 无形资产 | 69,228 | -1.07% | 69,980 | 61,965 | 65,723 | 69,457 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,108 | 0.83% | 27,878 | 28,212 | 59,904 | 12,087 |
| 565,736 | -2.17% | 578,276 | 566,121 | 514,578 | 405,258 | |
流动资产 | ||||||
| 货币资金 | 253,271 | -15.45% | 299,558 | 243,511 | 296,265 | 377,339 |
| 应收账款 | 360,864 | 6.55% | 338,682 | 363,255 | 310,839 | 347,510 |
| 存货 | 260,879 | 34.15% | 194,472 | 149,587 | 153,803 | 195,251 |
| 其他流动资产 | 327,447 | -11.50% | 369,983 | 417,501 | 341,798 | 350,767 |
| 1,202,461 | -0.02% | 1,202,695 | 1,173,853 | 1,102,705 | 1,270,866 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -50.00% | 20,000 | 20,000 | 10,000 | 0 |
| 应付票据 | 0 | -100.00% | 9,438 | 87,764 | 38,277 | 33,799 |
| 应付帐款 | 171,968 | 14.99% | 149,552 | 160,867 | 146,325 | 187,523 |
| 其他流动负债 | 144,797 | -2.42% | 148,384 | 84,987 | 83,622 | 167,013 |
| 326,765 | -0.19% | 327,374 | 353,618 | 278,224 | 388,334 | |
| 流动资产净值 | 875,696 | 0.04% | 875,321 | 820,235 | 824,480 | 882,532 |
| 资产总额减流动负债 | 1,441,432 | -0.84% | 1,453,597 | 1,386,357 | 1,339,058 | 1,287,789 |
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 | 29,953 | -2.88% | 30,841 | 26,556 | 11,574 | 4,711 |
| 29,953 | -2.88% | 30,841 | 26,556 | 11,574 | 4,711 | |
总权益 | ||||||
| 实收股本 | 165,349 | 0.00% | 165,349 | 165,349 | 166,318 | 110,929 |
| 储备项目 | 1,244,025 | -0.89% | 1,255,222 | 1,192,086 | 1,161,207 | 1,173,558 |
| 股东权益 | 1,409,374 | -0.79% | 1,420,571 | 1,357,435 | 1,327,525 | 1,284,487 |
| 非控股权益 | 2,105 | -3.66% | 2,185 | 2,366 | (41) | (1,409) |