| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 110,484 | -2.57% | 113,404 | 116,921 | 120,437 | 126,177 |
| 在建工程 | 3,444 | -20.44% | 4,329 | 3,776 | 7,893 | 3,140 |
| 无形资产 | 121,795 | -0.91% | 122,913 | 22,605 | 13,566 | 13,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,138 | 17.77% | 24,741 | 25,876 | 33,684 | 14,831 |
| 264,861 | -0.20% | 265,387 | 169,178 | 175,580 | 157,310 | |
流动资产 | ||||||
| 货币资金 | 834,456 | 8.02% | 772,477 | 1,441,937 | 171,553 | 144,565 |
| 应收账款 | 108,846 | 6.37% | 102,332 | 116,035 | 124,131 | 86,146 |
| 存货 | 132,481 | -10.58% | 148,157 | 133,686 | 61,797 | 76,375 |
| 其他流动资产 | 607,465 | -6.17% | 647,416 | 64,887 | 22,861 | 129,585 |
| 1,683,248 | 0.77% | 1,670,382 | 1,756,545 | 380,343 | 436,671 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 71,057 |
| 应付票据 | 23,980 | 89.28% | 12,669 | 18,442 | 0 | 9,922 |
| 应付帐款 | 35,684 | 43.85% | 24,806 | 68,217 | 26,591 | 19,555 |
| 其他流动负债 | 107,549 | 8.24% | 99,366 | 229,643 | 39,494 | 42,632 |
| 167,213 | 22.20% | 136,841 | 316,302 | 66,086 | 143,166 | |
| 流动资产净值 | 1,516,035 | -1.14% | 1,533,541 | 1,440,243 | 314,257 | 293,505 |
| 资产总额减流动负债 | 1,780,896 | -1.00% | 1,798,928 | 1,609,421 | 489,838 | 450,815 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 2,800 | 12,800 | 20,800 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 97,750 | -5.48% | 103,416 | 91,169 | 87,608 | 60,968 |
| 97,750 | -5.48% | 103,416 | 93,969 | 100,408 | 81,768 | |
总权益 | ||||||
| 实收股本 | 215,648 | 0.00% | 215,648 | 144,730 | 108,540 | 108,540 |
| 储备项目 | 1,470,713 | -0.74% | 1,481,742 | 1,370,308 | 278,144 | 256,428 |
| 股东权益 | 1,686,361 | -0.65% | 1,697,390 | 1,515,038 | 386,684 | 364,969 |
| 非控股权益 | (3,215) | 71.19% | (1,878) | 413 | 2,746 | 4,078 |