| 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 | 6,477 | -28.82% | 9,100 | 5,127 | 0 | 0 |
| 投资性房地产 | 16,754 | -4.54% | 17,551 | 4,167 | 4,707 | 5,247 |
| 固定资产 | 331,625 | 1.67% | 326,168 | 335,395 | 329,111 | 6,360 |
| 在建工程 | 341 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,389 | 67.97% | 4,399 | 7,173 | 0 | 0 |
| 商誉 | 1,873 | 0.00% | 1,873 | 1,873 | 1,873 | 1,873 |
| 其他非流动资产 | 98,718 | -1.64% | 100,367 | 118,104 | 113,726 | 82,122 |
| 463,177 | 0.81% | 459,460 | 471,839 | 449,417 | 95,602 | |
流动资产 | ||||||
| 货币资金 | 455,122 | -28.68% | 638,182 | 510,226 | 417,412 | 283,293 |
| 应收账款 | 499,096 | -2.85% | 513,749 | 558,226 | 506,904 | 502,635 |
| 存货 | 43,621 | 5.28% | 41,433 | 34,906 | 44,563 | 11,851 |
| 其他流动资产 | 523,333 | 42.01% | 368,529 | 305,490 | 647,725 | 344,540 |
| 1,521,172 | -2.61% | 1,561,893 | 1,408,849 | 1,616,604 | 1,142,319 | |
流动负债 | ||||||
| 短期借款 | 10,003 | 170.21% | 3,702 | 1,274 | 0 | 1,002 |
| 应付票据 | 9,917 | -- | 0 | 6,919 | 40,338 | 42,815 |
| 应付帐款 | 375,848 | -7.11% | 404,608 | 362,669 | 562,843 | 355,906 |
| 其他流动负债 | 138,573 | -3.51% | 143,619 | 115,527 | 141,100 | 144,052 |
| 534,341 | -3.19% | 551,929 | 486,389 | 744,282 | 543,775 | |
| 流动资产净值 | 986,831 | -2.29% | 1,009,964 | 922,460 | 872,322 | 598,545 |
| 资产总额减流动负债 | 1,450,008 | -1.32% | 1,469,424 | 1,394,299 | 1,321,739 | 694,147 |
非流动负债 | ||||||
| 长期借款 | 135,825 | -3.90% | 141,338 | 152,645 | 0 | 28,970 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,153 | -34.43% | 10,909 | 4,742 | 14,559 | 3,324 |
| 142,978 | -6.09% | 152,246 | 157,387 | 14,559 | 32,294 | |
总权益 | ||||||
| 实收股本 | 109,620 | -0.14% | 109,778 | 108,338 | 86,670 | 65,000 |
| 储备项目 | 1,195,512 | -1.51% | 1,213,883 | 1,131,713 | 1,218,256 | 594,609 |
| 股东权益 | 1,305,132 | -1.40% | 1,323,661 | 1,240,051 | 1,304,926 | 659,609 |
| 非控股权益 | 1,898 | -129.27% | (6,484) | (3,139) | 2,255 | 2,244 |