| 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 | 66,074 | -2.35% | 67,661 | 97,230 | 118,017 | 123,151 |
| 固定资产 | 313,227 | -1.16% | 316,897 | 283,317 | 289,267 | 290,348 |
| 在建工程 | 7 | -98.75% | 561 | 6,011 | 0 | 7,916 |
| 无形资产 | 58,958 | -0.70% | 59,375 | 48,993 | 46,223 | 47,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 35,638 | 64.37% | 21,682 | 12,976 | 10,820 | 5,396 |
| 473,904 | 1.66% | 466,177 | 448,527 | 464,327 | 474,159 | |
流动资产 | ||||||
| 货币资金 | 94,577 | 126.01% | 41,847 | 50,722 | 81,037 | 40,568 |
| 应收账款 | 312,370 | 23.53% | 252,872 | 181,313 | 136,950 | 115,765 |
| 存货 | 208,205 | 34.27% | 155,070 | 117,258 | 126,410 | 94,538 |
| 其他流动资产 | 553,290 | -4.57% | 579,808 | 69,247 | 180,869 | 115,504 |
| 1,168,442 | 13.49% | 1,029,597 | 418,540 | 525,266 | 366,374 | |
流动负债 | ||||||
| 短期借款 | 105,980 | 24.71% | 84,983 | 196,018 | 242,056 | 134,664 |
| 应付票据 | 122,253 | 589.80% | 17,723 | 25,436 | 48,443 | 55,374 |
| 应付帐款 | 132,631 | 15.26% | 115,072 | 84,872 | 122,292 | 125,814 |
| 其他流动负债 | 67,406 | -6.31% | 71,946 | 60,801 | 89,026 | 92,249 |
| 428,270 | 47.82% | 289,725 | 367,128 | 501,816 | 408,101 | |
| 流动资产净值 | 740,172 | 0.04% | 739,872 | 51,412 | 23,449 | (41,727) |
| 资产总额减流动负债 | 1,214,076 | 0.67% | 1,206,049 | 499,938 | 487,776 | 432,433 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 8,809 | 55,172 | 105,057 | 115,086 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,979 | 55.25% | 12,869 | 11,972 | 8,817 | 3,720 |
| 19,979 | -7.84% | 21,678 | 67,144 | 113,874 | 118,806 | |
总权益 | ||||||
| 实收股本 | 136,400 | 0.00% | 136,400 | 102,300 | 102,300 | 102,300 |
| 储备项目 | 1,057,697 | 0.93% | 1,047,971 | 330,494 | 271,602 | 211,327 |
| 股东权益 | 1,194,097 | 0.82% | 1,184,371 | 432,794 | 373,902 | 313,627 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |