| 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 | 3,033 | -10.56% | 3,391 | 9,232 | 11,927 | 11,192 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 93,112 | -2.54% | 95,537 | 96,197 | 91,101 | 81,281 |
| 在建工程 | 13,407 | 18.44% | 11,320 | 2,864 | 2,864 | 3,027 |
| 无形资产 | 43,379 | -0.79% | 43,725 | 44,173 | 45,220 | 41,029 |
| 商誉 | 4,366 | 0.00% | 4,366 | 4,366 | 4,366 | 0 |
| 其他非流动资产 | 99,816 | 19.46% | 83,559 | 81,513 | 66,349 | 41,127 |
| 257,112 | 6.29% | 241,897 | 238,344 | 221,828 | 177,656 | |
流动资产 | ||||||
| 货币资金 | 413,230 | -45.37% | 756,421 | 245,194 | 225,617 | 228,939 |
| 应收账款 | 485,310 | 15.42% | 420,468 | 404,543 | 347,302 | 215,193 |
| 存货 | 112,826 | 17.45% | 96,060 | 85,050 | 87,194 | 102,977 |
| 其他流动资产 | 231,330 | 990.87% | 21,206 | 103,585 | 89,310 | 122,959 |
| 1,242,697 | -3.98% | 1,294,155 | 838,372 | 749,424 | 670,067 | |
流动负债 | ||||||
| 短期借款 | 9,313 | 143.16% | 3,830 | 61,249 | 0 | 8,266 |
| 应付票据 | 20,531 | -16.99% | 24,733 | 29,525 | 42,335 | 25,426 |
| 应付帐款 | 132,830 | -5.31% | 140,285 | 161,761 | 142,457 | 137,085 |
| 其他流动负债 | 19,404 | 80.81% | 10,732 | 30,026 | 54,674 | 20,073 |
| 182,078 | 1.39% | 179,580 | 282,561 | 239,466 | 190,851 | |
| 流动资产净值 | 1,060,619 | -4.84% | 1,114,576 | 555,811 | 509,958 | 479,217 |
| 资产总额减流动负债 | 1,317,731 | -2.86% | 1,356,473 | 794,155 | 731,785 | 656,873 |
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 | 21,764 | -1.91% | 22,187 | 24,563 | 26,277 | 18,446 |
| 21,764 | -1.91% | 22,187 | 24,563 | 26,277 | 18,446 | |
总权益 | ||||||
| 实收股本 | 150,292 | 0.00% | 150,292 | 112,719 | 112,719 | 112,719 |
| 储备项目 | 1,133,927 | -3.64% | 1,176,810 | 651,095 | 587,103 | 525,707 |
| 股东权益 | 1,284,219 | -3.23% | 1,327,102 | 763,814 | 699,822 | 638,426 |
| 非控股权益 | 11,748 | 63.53% | 7,184 | 5,778 | 5,686 | 0 |