| 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 | 105,679 | 9.07% | 96,891 | 85,108 | 74,294 | 55,736 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 759,306 | -2.35% | 777,608 | 598,874 | 628,196 | 663,624 |
| 在建工程 | 1,136 | -49.58% | 2,253 | 100,840 | 3,317 | 2,125 |
| 无形资产 | 181,730 | -1.42% | 184,339 | 146,021 | 149,752 | 152,066 |
| 商誉 | 16,175 | 0.00% | 16,175 | 0 | 0 | 0 |
| 其他非流动资产 | 679,891 | -9.26% | 749,268 | 528,783 | 297,311 | 35,022 |
| 1,743,917 | -4.52% | 1,826,534 | 1,459,626 | 1,152,870 | 908,573 | |
流动资产 | ||||||
| 货币资金 | 224,368 | 5.90% | 211,858 | 203,384 | 257,192 | 242,374 |
| 应收账款 | 245,710 | 1.84% | 241,260 | 264,508 | 226,019 | 167,799 |
| 存货 | 41,546 | -40.08% | 69,333 | 50,612 | 38,765 | 41,239 |
| 其他流动资产 | 145,802 | -11.40% | 164,554 | 314,100 | 641,535 | 602,005 |
| 657,426 | -4.31% | 687,004 | 832,604 | 1,163,511 | 1,053,416 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 20,018 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 50,371 | -52.62% | 106,319 | 66,344 | 64,289 | 59,417 |
| 其他流动负债 | 193,700 | -23.67% | 253,779 | 205,027 | 219,735 | 145,640 |
| 244,071 | -35.79% | 380,116 | 271,371 | 284,024 | 205,057 | |
| 流动资产净值 | 413,355 | 34.69% | 306,889 | 561,233 | 879,487 | 848,359 |
| 资产总额减流动负债 | 2,157,272 | 1.12% | 2,133,422 | 2,020,859 | 2,032,356 | 1,756,932 |
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 | 218,065 | -20.34% | 273,745 | 187,198 | 211,152 | 8,583 |
| 218,065 | -20.34% | 273,745 | 187,198 | 211,152 | 8,583 | |
总权益 | ||||||
| 实收股本 | 362,413 | 0.00% | 362,413 | 362,413 | 368,667 | 368,667 |
| 储备项目 | 1,561,372 | 5.41% | 1,481,262 | 1,456,345 | 1,441,187 | 1,371,859 |
| 股东权益 | 1,923,785 | 4.35% | 1,843,675 | 1,818,758 | 1,809,853 | 1,740,525 |
| 非控股权益 | 15,421 | -3.63% | 16,002 | 14,902 | 11,351 | 7,824 |