| 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 | 195,855 | -0.41% | 196,659 | 785,488 | 250,518 | 207,663 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 69,531 | -4.57% | 72,863 | 78,598 | 90,788 | 103,657 |
| 在建工程 | 2,230 | 17.25% | 1,902 | 0 | 0 | 69 |
| 无形资产 | 16,912 | -1.67% | 17,199 | 17,682 | 18,220 | 18,784 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,897 | 66.59% | 4,140 | 2,722 | 2,847 | 3,245 |
| 291,426 | -0.46% | 292,763 | 884,491 | 362,372 | 333,420 | |
流动资产 | ||||||
| 货币资金 | 686,463 | -19.22% | 849,772 | 215,463 | 177,319 | 306,410 |
| 应收账款 | 262,594 | -11.40% | 296,387 | 199,840 | 221,035 | 287,005 |
| 存货 | 146,321 | 83.03% | 79,944 | 74,127 | 119,138 | 106,566 |
| 其他流动资产 | 316,935 | -26.12% | 429,001 | 468,635 | 413,907 | 395,857 |
| 1,412,313 | -14.67% | 1,655,103 | 958,064 | 931,399 | 1,095,839 | |
流动负债 | ||||||
| 短期借款 | 85,000 | 183.07% | 30,028 | 0 | 0 | 0 |
| 应付票据 | 273,486 | 5.70% | 258,750 | 303,118 | 223,529 | 437,643 |
| 应付帐款 | 57,148 | -8.24% | 62,279 | 59,111 | 67,830 | 73,671 |
| 其他流动负债 | 35,044 | -74.12% | 135,419 | 115,371 | 174,540 | 155,171 |
| 450,677 | -7.36% | 486,477 | 477,600 | 465,899 | 666,485 | |
| 流动资产净值 | 961,636 | -17.71% | 1,168,627 | 480,464 | 465,500 | 429,354 |
| 资产总额减流动负债 | 1,253,061 | -14.26% | 1,461,390 | 1,364,955 | 827,873 | 762,774 |
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 | 1,086 | -18.22% | 1,328 | 80,638 | 1,599 | 1,963 |
| 1,086 | -18.22% | 1,328 | 80,638 | 1,599 | 1,963 | |
总权益 | ||||||
| 实收股本 | 266,328 | 0.00% | 266,328 | 266,328 | 266,328 | 221,940 |
| 储备项目 | 985,648 | -17.43% | 1,193,734 | 1,017,990 | 559,945 | 538,870 |
| 股东权益 | 1,251,976 | -14.25% | 1,460,062 | 1,284,318 | 826,273 | 760,810 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |