| 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 | 199,838 | -0.00% | 199,841 | 199,845 | 29,752 | 30,231 |
| 投资性房地产 | 5,382 | -5.76% | 5,711 | 6,371 | 7,030 | 7,689 |
| 固定资产 | 79,257 | -3.86% | 82,441 | 16,449 | 46,854 | 48,654 |
| 在建工程 | 41,537 | 28.60% | 32,299 | 66,549 | 418 | 0 |
| 无形资产 | 20,144 | -2.65% | 20,692 | 22,344 | 21,737 | 8,857 |
| 商誉 | 39,968 | 0.00% | 39,968 | 39,968 | 98,791 | 98,791 |
| 其他非流动资产 | 73,617 | -11.83% | 83,498 | 65,586 | 78,597 | 76,961 |
| 459,743 | -1.01% | 464,450 | 417,112 | 283,179 | 271,183 | |
流动资产 | ||||||
| 货币资金 | 60,110 | -39.25% | 98,947 | 78,646 | 134,905 | 127,446 |
| 应收账款 | 220,847 | -1.51% | 224,226 | 232,985 | 323,232 | 298,904 |
| 存货 | 49,664 | -14.74% | 58,251 | 90,144 | 126,220 | 144,419 |
| 其他流动资产 | 110,033 | 127.46% | 48,374 | 68,633 | 135,694 | 193,118 |
| 440,654 | 2.53% | 429,798 | 470,407 | 720,051 | 763,887 | |
流动负债 | ||||||
| 短期借款 | 101,093 | -10.64% | 113,135 | 95,628 | 15,020 | 98,483 |
| 应付票据 | 0 | -- | 0 | 2,500 | 48,323 | 6,067 |
| 应付帐款 | 76,773 | 34.46% | 57,098 | 78,750 | 172,864 | 153,214 |
| 其他流动负债 | 28,235 | -17.06% | 34,041 | 39,245 | 59,088 | 78,276 |
| 206,101 | 0.89% | 204,273 | 216,123 | 295,295 | 336,040 | |
| 流动资产净值 | 234,553 | 4.00% | 225,525 | 254,284 | 424,756 | 427,847 |
| 资产总额减流动负债 | 694,296 | 0.63% | 689,975 | 671,397 | 707,935 | 699,030 |
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 | 6,415 | -12.57% | 7,337 | 99 | 13,944 | 18,471 |
| 6,415 | -12.57% | 7,337 | 99 | 13,944 | 18,471 | |
总权益 | ||||||
| 实收股本 | 99,490 | 0.00% | 99,490 | 99,490 | 68,614 | 68,614 |
| 储备项目 | 568,236 | 1.56% | 559,500 | 550,341 | 602,752 | 575,296 |
| 股东权益 | 667,726 | 1.33% | 658,990 | 649,832 | 671,366 | 643,910 |
| 非控股权益 | 20,155 | -14.77% | 23,648 | 21,466 | 22,624 | 36,649 |