| 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 | 24,155 | -0.71% | 24,328 | 25,996 | 27,409 | 0 |
| 投资性房地产 | 19,700 | -4.11% | 20,545 | 22,706 | 0 | 0 |
| 固定资产 | 300,499 | -2.28% | 307,511 | 306,745 | 260,070 | 54,497 |
| 在建工程 | 533 | 182.01% | 189 | 10,562 | 10,989 | 139,262 |
| 无形资产 | 6,613 | 2.16% | 6,473 | 5,784 | 5,853 | 5,772 |
| 商誉 | 26,462 | 0.00% | 26,462 | 29,521 | 29,521 | 8,087 |
| 其他非流动资产 | 379,548 | -15.06% | 446,853 | 396,394 | 122,667 | 21,716 |
| 757,511 | -8.99% | 832,361 | 797,707 | 456,509 | 229,334 | |
流动资产 | ||||||
| 货币资金 | 57,019 | -15.75% | 67,682 | 90,911 | 217,676 | 635,271 |
| 应收账款 | 244,911 | 3.98% | 235,547 | 236,165 | 208,859 | 184,749 |
| 存货 | 86,796 | 15.77% | 74,972 | 63,074 | 40,568 | 25,046 |
| 其他流动资产 | 219,450 | 15.89% | 189,368 | 204,927 | 442,071 | 217,850 |
| 608,176 | 7.15% | 567,570 | 595,076 | 909,175 | 1,062,916 | |
流动负债 | ||||||
| 短期借款 | 8,000 | -62.26% | 21,198 | 14,305 | 7,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,843 | -0.80% | 37,140 | 32,591 | 49,760 | 55,894 |
| 其他流动负债 | 31,771 | -38.90% | 51,996 | 67,368 | 50,078 | 31,517 |
| 76,615 | -30.56% | 110,335 | 114,264 | 106,839 | 87,411 | |
| 流动资产净值 | 531,561 | 16.26% | 457,235 | 480,812 | 802,336 | 975,505 |
| 资产总额减流动负债 | 1,289,072 | -0.04% | 1,289,596 | 1,278,519 | 1,258,845 | 1,204,839 |
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 | 49,959 | -2.60% | 51,291 | 56,183 | 49,121 | 37,256 |
| 49,959 | -2.60% | 51,291 | 56,183 | 49,121 | 37,256 | |
总权益 | ||||||
| 实收股本 | 93,568 | 0.00% | 93,568 | 93,340 | 93,340 | 93,340 |
| 储备项目 | 1,175,442 | 0.46% | 1,170,044 | 1,135,265 | 1,110,663 | 1,074,631 |
| 股东权益 | 1,269,010 | 0.43% | 1,263,611 | 1,228,605 | 1,204,003 | 1,167,971 |
| 非控股权益 | (29,897) | 18.14% | (25,307) | (6,268) | 5,722 | (388) |