| 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 | 27,109 | -- | 0 | 0 | 21,451 | 22,975 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 296,353 | 20.10% | 246,758 | 133,970 | 150,978 | 156,994 |
| 在建工程 | 6,941 | 2.92% | 6,744 | 55,289 | 3,888 | 5,900 |
| 无形资产 | 228,838 | 19.46% | 191,561 | 196,520 | 161,525 | 147,318 |
| 商誉 | 95,676 | 32.21% | 72,366 | 72,366 | 72,366 | 0 |
| 其他非流动资产 | 87,317 | 27.03% | 68,737 | 69,062 | 122,083 | 12,652 |
| 742,234 | 26.63% | 586,166 | 527,207 | 532,291 | 345,840 | |
流动资产 | ||||||
| 货币资金 | 187,564 | -26.36% | 254,687 | 340,976 | 416,208 | 804,768 |
| 应收账款 | 653,130 | 30.89% | 498,991 | 374,582 | 364,288 | 332,200 |
| 存货 | 163,497 | 156.39% | 63,770 | 56,319 | 40,529 | 39,255 |
| 其他流动资产 | 762,802 | 8.90% | 700,482 | 688,655 | 583,464 | 152,860 |
| 1,766,994 | 16.41% | 1,517,930 | 1,460,532 | 1,404,489 | 1,329,082 | |
流动负债 | ||||||
| 短期借款 | 27,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 46,341 | 5.92% | 43,750 | 30,429 | 33,195 | 33,456 |
| 应付帐款 | 527,517 | 23.74% | 426,311 | 375,439 | 333,661 | 341,815 |
| 其他流动负债 | 255,503 | 70.08% | 150,221 | 181,490 | 219,994 | 96,828 |
| 856,361 | 38.06% | 620,282 | 587,358 | 586,851 | 472,099 | |
| 流动资产净值 | 910,633 | 1.45% | 897,648 | 873,174 | 817,638 | 856,983 |
| 资产总额减流动负债 | 1,652,867 | 11.39% | 1,483,814 | 1,400,381 | 1,349,929 | 1,202,823 |
非流动负债 | ||||||
| 长期借款 | 120,000 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,058 | 78.52% | 19,078 | 25,651 | 68,839 | 9,114 |
| 154,058 | 707.52% | 19,078 | 25,651 | 68,839 | 9,114 | |
总权益 | ||||||
| 实收股本 | 135,319 | 0.00% | 135,319 | 135,340 | 133,340 | 133,340 |
| 储备项目 | 1,255,712 | 0.56% | 1,248,673 | 1,152,402 | 1,070,827 | 1,005,236 |
| 股东权益 | 1,391,031 | 0.51% | 1,383,993 | 1,287,742 | 1,204,167 | 1,138,576 |
| 非控股权益 | 107,777 | 33.48% | 80,743 | 86,987 | 76,923 | 55,133 |