| 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 | 21,079 | -1.83% | 21,472 | 23,407 | 29,675 | 19,257 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 133,323 | -4.64% | 139,810 | 127,375 | 133,812 | 64,474 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 19,258 | -22.55% | 24,864 | 39,402 | 65,139 | 73,284 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 230,230 | 3.89% | 221,617 | 127,425 | 70,165 | 24,383 |
| 403,890 | -0.95% | 407,764 | 317,608 | 298,791 | 181,397 | |
流动资产 | ||||||
| 货币资金 | 176,000 | -21.07% | 222,991 | 170,232 | 93,399 | 311,240 |
| 应收账款 | 265,262 | 2.76% | 258,126 | 235,289 | 222,053 | 216,060 |
| 存货 | 146,309 | -1.00% | 147,782 | 205,373 | 339,574 | 103,101 |
| 其他流动资产 | 564,428 | -9.53% | 623,872 | 817,690 | 949,895 | 812,441 |
| 1,151,998 | -8.04% | 1,252,770 | 1,428,584 | 1,604,922 | 1,442,841 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 0.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 84,033 | 2.52% | 81,969 | 70,324 | 76,814 | 52,954 |
| 其他流动负债 | 104,173 | -29.23% | 147,191 | 288,057 | 423,183 | 232,679 |
| 198,205 | -17.12% | 239,160 | 358,381 | 499,997 | 285,633 | |
| 流动资产净值 | 953,793 | -5.90% | 1,013,610 | 1,070,203 | 1,104,925 | 1,157,208 |
| 资产总额减流动负债 | 1,357,683 | -4.48% | 1,421,374 | 1,387,811 | 1,403,716 | 1,338,606 |
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 | 30,771 | 51.37% | 20,329 | 13,494 | 7,794 | 8,683 |
| 30,771 | 51.37% | 20,329 | 13,494 | 7,794 | 8,683 | |
总权益 | ||||||
| 实收股本 | 233,315 | 0.00% | 233,315 | 232,790 | 231,722 | 193,102 |
| 储备项目 | 1,094,687 | -6.26% | 1,167,791 | 1,141,204 | 1,163,435 | 1,136,084 |
| 股东权益 | 1,328,001 | -5.22% | 1,401,105 | 1,373,994 | 1,395,157 | 1,329,186 |
| 非控股权益 | (1,089) | 1,685.25% | (61) | 323 | 765 | 737 |