| 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 | 3,314 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 321,334 | -4.57% | 336,710 | 308,025 | 316,235 | 294,879 |
| 在建工程 | 17,467 | 14.95% | 15,195 | 17,110 | 0 | 19,306 |
| 无形资产 | 31,407 | -11.26% | 35,393 | 24,398 | 12,827 | 17,981 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 192,955 | 1.72% | 189,691 | 176,918 | 157,348 | 132,940 |
| 566,479 | -1.82% | 576,988 | 526,451 | 486,411 | 465,107 | |
流动资产 | ||||||
| 货币资金 | 358,194 | 32.95% | 269,426 | 519,322 | 243,774 | 219,520 |
| 应收账款 | 189,532 | 5.97% | 178,851 | 219,228 | 192,310 | 228,777 |
| 存货 | 34,189 | -10.84% | 38,344 | 32,541 | 22,677 | 21,682 |
| 其他流动资产 | 780,677 | 9.45% | 713,284 | 367,880 | 550,397 | 424,976 |
| 1,362,592 | 13.56% | 1,199,905 | 1,138,972 | 1,009,158 | 894,955 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 285,685 | 24.67% | 229,158 | 236,871 | 244,632 | 267,634 |
| 其他流动负债 | 196,659 | 18.73% | 165,631 | 174,927 | 174,626 | 101,218 |
| 482,344 | 22.18% | 394,789 | 411,797 | 419,258 | 368,852 | |
| 流动资产净值 | 880,248 | 9.33% | 805,116 | 727,175 | 589,901 | 526,103 |
| 资产总额减流动负债 | 1,446,726 | 4.68% | 1,382,104 | 1,253,626 | 1,076,311 | 991,210 |
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 | 43,854 | 5.02% | 41,758 | 33,041 | 9,047 | 8,001 |
| 43,854 | 5.02% | 41,758 | 33,041 | 9,047 | 8,001 | |
总权益 | ||||||
| 实收股本 | 435,162 | 0.00% | 435,162 | 435,162 | 435,919 | 423,000 |
| 储备项目 | 967,711 | 6.91% | 905,184 | 785,424 | 631,345 | 560,209 |
| 股东权益 | 1,402,872 | 4.66% | 1,340,346 | 1,220,585 | 1,067,264 | 983,209 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |