| 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 | 0 | -- | 0 | 0 | 0 | 3,316 |
| 固定资产 | 207,484 | 7.51% | 192,986 | 196,973 | 202,477 | 181,087 |
| 在建工程 | 4,375 | -4.99% | 4,605 | 5,050 | 7,856 | 3,300 |
| 无形资产 | 11,292 | -7.91% | 12,262 | 13,737 | 12,375 | 12,309 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 271,436 | -0.58% | 273,028 | 171,075 | 45,598 | 27,631 |
| 494,586 | 2.42% | 482,881 | 386,836 | 268,307 | 227,642 | |
流动资产 | ||||||
| 货币资金 | 417,011 | -27.47% | 574,958 | 600,429 | 584,921 | 543,084 |
| 应收账款 | 513,566 | 20.35% | 426,737 | 365,065 | 374,246 | 283,031 |
| 存货 | 208,810 | 14.19% | 182,862 | 175,083 | 133,461 | 173,217 |
| 其他流动资产 | 709,114 | -9.29% | 781,766 | 842,411 | 970,965 | 1,095,337 |
| 1,848,500 | -5.99% | 1,966,322 | 1,982,987 | 2,063,593 | 2,094,668 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,168 | 0 | 0 |
| 应付票据 | 31,328 | 26.43% | 24,778 | 23,318 | 13,759 | 6,995 |
| 应付帐款 | 101,503 | 5.61% | 96,111 | 74,419 | 107,807 | 90,206 |
| 其他流动负债 | 158,406 | -18.78% | 195,035 | 178,215 | 152,969 | 290,008 |
| 291,237 | -7.81% | 315,924 | 277,121 | 274,534 | 387,210 | |
| 流动资产净值 | 1,557,263 | -5.64% | 1,650,398 | 1,705,867 | 1,789,059 | 1,707,459 |
| 资产总额减流动负债 | 2,051,849 | -3.82% | 2,133,279 | 2,092,703 | 2,057,366 | 1,935,100 |
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 | 47,204 | -15.00% | 55,537 | 47,029 | 44,159 | 53,735 |
| 47,204 | -15.00% | 55,537 | 47,029 | 44,159 | 53,735 | |
总权益 | ||||||
| 实收股本 | 236,759 | -0.69% | 238,400 | 238,400 | 238,400 | 160,000 |
| 储备项目 | 1,765,329 | -3.86% | 1,836,140 | 1,807,274 | 1,774,807 | 1,721,365 |
| 股东权益 | 2,002,088 | -3.49% | 2,074,540 | 2,045,674 | 2,013,207 | 1,881,365 |
| 非控股权益 | 2,558 | -20.14% | 3,203 | 0 | 0 | 0 |