| 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 | 25,811 | -0.31% | 25,890 | 160,682 | 17,821 | 14,624 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 52,867 | -9.17% | 58,203 | 54,380 | 37,120 | 27,794 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 208,310 | -6.79% | 223,475 | 158,991 | 27,540 | 35,212 |
| 商誉 | 336,150 | 0.00% | 336,150 | 78,510 | 78,510 | 78,510 |
| 其他非流动资产 | 463,814 | -20.93% | 586,599 | 771,574 | 627,660 | 124,853 |
| 1,086,953 | -11.65% | 1,230,316 | 1,224,137 | 788,650 | 280,993 | |
流动资产 | ||||||
| 货币资金 | 281,377 | 14.80% | 245,096 | 287,911 | 330,792 | 209,157 |
| 应收账款 | 252,104 | 21.17% | 208,058 | 166,224 | 283,126 | 289,148 |
| 存货 | 209,003 | -15.26% | 246,640 | 253,291 | 390,839 | 152,145 |
| 其他流动资产 | 354,263 | -20.03% | 442,968 | 584,757 | 1,009,212 | 696,147 |
| 1,096,747 | -4.03% | 1,142,762 | 1,292,184 | 2,013,970 | 1,346,598 | |
流动负债 | ||||||
| 短期借款 | 192,002 | -21.58% | 244,827 | 323,307 | 203,749 | 10,075 |
| 应付票据 | 69,661 | 90.90% | 36,490 | 3,310 | 46,670 | 83,535 |
| 应付帐款 | 153,639 | -9.86% | 170,436 | 137,313 | 184,133 | 184,653 |
| 其他流动负债 | 185,488 | -19.94% | 231,677 | 215,524 | 371,566 | 65,826 |
| 600,790 | -12.09% | 683,431 | 679,454 | 806,118 | 344,089 | |
| 流动资产净值 | 495,957 | 7.97% | 459,331 | 612,729 | 1,207,852 | 1,002,509 |
| 资产总额减流动负债 | 1,582,910 | -6.32% | 1,689,647 | 1,836,866 | 1,996,502 | 1,283,502 |
非流动负债 | ||||||
| 长期借款 | 82,500 | -31.25% | 120,000 | 204,739 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 80,934 | -17.57% | 98,184 | 105,520 | 89,546 | 6,979 |
| 163,434 | -25.09% | 218,184 | 310,259 | 89,546 | 6,979 | |
总权益 | ||||||
| 实收股本 | 87,826 | 39.54% | 62,939 | 62,904 | 62,030 | 61,600 |
| 储备项目 | 1,233,011 | -6.43% | 1,317,749 | 1,463,703 | 1,844,926 | 1,197,368 |
| 股东权益 | 1,320,837 | -4.33% | 1,380,689 | 1,526,606 | 1,906,956 | 1,258,968 |
| 非控股权益 | 98,638 | 8.66% | 90,774 | 0 | 0 | 17,555 |