| 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 | 575 | -3.85% | 598 | 962 | 29,496 | 30,345 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 36,303 | -11.73% | 41,128 | 33,367 | 30,014 | 9,994 |
| 在建工程 | 0 | -100.00% | 1,290 | 14,524 | 0 | 10,249 |
| 无形资产 | 91,704 | -4.50% | 96,030 | 76,408 | 54,063 | 22,053 |
| 商誉 | 67,816 | 0.00% | 67,816 | 67,816 | 2,900 | 1,179 |
| 其他非流动资产 | 128,166 | 3.65% | 123,649 | 129,987 | 110,793 | 34,241 |
| 324,565 | -1.80% | 330,511 | 323,063 | 227,267 | 108,061 | |
流动资产 | ||||||
| 货币资金 | 134,910 | -36.45% | 212,304 | 215,611 | 280,060 | 343,335 |
| 应收账款 | 488,975 | 1.54% | 481,554 | 545,928 | 584,133 | 531,806 |
| 存货 | 719,884 | 10.49% | 651,557 | 394,888 | 239,134 | 175,345 |
| 其他流动资产 | 173,963 | -7.80% | 188,680 | 143,843 | 268,669 | 342,687 |
| 1,517,732 | -1.07% | 1,534,094 | 1,300,269 | 1,371,997 | 1,393,172 | |
流动负债 | ||||||
| 短期借款 | 325,547 | 5.09% | 309,792 | 195,377 | 136,898 | 50,052 |
| 应付票据 | 0 | -100.00% | 10,000 | 10,000 | 15,000 | 0 |
| 应付帐款 | 217,169 | -37.55% | 347,742 | 179,736 | 143,749 | 125,219 |
| 其他流动负债 | 346,131 | 37.51% | 251,711 | 203,949 | 77,793 | 63,113 |
| 888,847 | -3.31% | 919,246 | 589,061 | 373,439 | 238,384 | |
| 流动资产净值 | 628,885 | 2.28% | 614,848 | 711,208 | 998,558 | 1,154,789 |
| 资产总额减流动负债 | 953,450 | 0.86% | 945,359 | 1,034,272 | 1,225,824 | 1,262,850 |
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 | 52,018 | -5.05% | 54,786 | 59,136 | 61,362 | 6,032 |
| 52,018 | -5.05% | 54,786 | 59,136 | 61,362 | 6,032 | |
总权益 | ||||||
| 实收股本 | 193,610 | 0.00% | 193,610 | 193,610 | 193,610 | 193,610 |
| 储备项目 | 643,002 | 1.62% | 632,733 | 726,543 | 949,869 | 1,062,097 |
| 股东权益 | 836,612 | 1.24% | 826,343 | 920,153 | 1,143,479 | 1,255,707 |
| 非控股权益 | 64,821 | 0.92% | 64,230 | 54,983 | 20,983 | 1,111 |