| 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 | 93,355 | -3.29% | 96,530 | 89,286 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 81,685 | -7.86% | 88,656 | 86,303 | 98,036 | 79,767 |
| 在建工程 | 996 | 40.28% | 710 | 3,506 | 4,760 | 3,061 |
| 无形资产 | 98,258 | -3.00% | 101,292 | 32,863 | 29,821 | 31,355 |
| 商誉 | 28,072 | 0.00% | 28,072 | 26,449 | 0 | 0 |
| 其他非流动资产 | 16,741 | -6.16% | 17,839 | 7,325 | 26,165 | 9,667 |
| 319,106 | -4.20% | 333,100 | 245,734 | 158,782 | 123,849 | |
流动资产 | ||||||
| 货币资金 | 384,392 | -27.53% | 530,384 | 529,014 | 495,640 | 336,596 |
| 应收账款 | 148,939 | 11.04% | 134,132 | 130,658 | 127,864 | 134,364 |
| 存货 | 93,338 | -7.12% | 100,495 | 107,256 | 105,725 | 79,224 |
| 其他流动资产 | 269,325 | 96.70% | 136,924 | 189,500 | 243,407 | 95,273 |
| 895,994 | -0.66% | 901,934 | 956,428 | 972,636 | 645,457 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 80,792 | -2.10% | 82,529 | 99,308 | 101,455 | 100,870 |
| 应付帐款 | 142,456 | 4.25% | 136,654 | 122,510 | 160,241 | 136,979 |
| 其他流动负债 | 32,530 | -32.68% | 48,319 | 53,159 | 21,634 | 21,556 |
| 255,778 | -4.38% | 267,502 | 274,976 | 283,330 | 259,404 | |
| 流动资产净值 | 640,216 | 0.91% | 634,433 | 681,452 | 689,306 | 386,052 |
| 资产总额减流动负债 | 959,322 | -0.85% | 967,533 | 927,185 | 848,088 | 509,901 |
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 | 1,114 | -6.15% | 1,187 | 1,079 | 159 | 603 |
| 1,114 | -6.15% | 1,187 | 1,079 | 159 | 603 | |
总权益 | ||||||
| 实收股本 | 203,820 | 0.00% | 203,820 | 203,820 | 135,880 | 101,880 |
| 储备项目 | 743,434 | -0.61% | 747,998 | 702,116 | 709,065 | 407,418 |
| 股东权益 | 947,254 | -0.48% | 951,818 | 905,936 | 844,945 | 509,298 |
| 非控股权益 | 10,954 | -24.60% | 14,528 | 20,171 | 2,984 | 0 |