| 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 | 29,078 | -2.01% | 29,674 | 33,185 | 31,529 | 36,893 |
| 固定资产 | 114,615 | -3.68% | 118,989 | 122,335 | 134,115 | 117,232 |
| 在建工程 | 0 | -- | 0 | 0 | 80 | 0 |
| 无形资产 | 340,430 | 27.55% | 266,907 | 167,086 | 144,194 | 119,372 |
| 商誉 | 22,578 | 0.00% | 22,578 | 29,682 | 32,441 | 34,758 |
| 其他非流动资产 | 180,646 | 6.01% | 170,398 | 179,721 | 130,973 | 93,558 |
| 687,346 | 12.95% | 608,546 | 532,009 | 473,333 | 401,814 | |
流动资产 | ||||||
| 货币资金 | 332,619 | -51.67% | 688,276 | 664,813 | 699,841 | 729,978 |
| 应收账款 | 559,937 | -6.08% | 596,212 | 521,235 | 417,437 | 336,526 |
| 存货 | 414,679 | 27.46% | 325,337 | 272,210 | 246,099 | 261,959 |
| 其他流动资产 | 572,436 | 17.36% | 487,755 | 543,806 | 597,479 | 492,121 |
| 1,879,672 | -10.39% | 2,097,580 | 2,002,065 | 1,960,855 | 1,820,584 | |
流动负债 | ||||||
| 短期借款 | 1,738 | 0.00% | 1,738 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 175,702 | -2.15% | 179,563 | 145,254 | 117,070 | 104,656 |
| 其他流动负债 | 604,537 | -12.71% | 692,530 | 645,793 | 703,315 | 690,423 |
| 781,977 | -10.51% | 873,831 | 791,047 | 820,385 | 795,079 | |
| 流动资产净值 | 1,097,695 | -10.30% | 1,223,749 | 1,211,018 | 1,140,470 | 1,025,505 |
| 资产总额减流动负债 | 1,785,041 | -2.58% | 1,832,295 | 1,743,026 | 1,613,803 | 1,427,319 |
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 | 32,382 | -9.63% | 35,832 | 60,139 | 63,512 | 57,024 |
| 32,382 | -9.63% | 35,832 | 60,139 | 63,512 | 57,024 | |
总权益 | ||||||
| 实收股本 | 408,231 | 0.00% | 408,231 | 408,231 | 314,024 | 314,024 |
| 储备项目 | 1,224,047 | -2.99% | 1,261,803 | 1,134,702 | 1,107,544 | 935,590 |
| 股东权益 | 1,632,278 | -2.26% | 1,670,034 | 1,542,933 | 1,421,568 | 1,249,614 |
| 非控股权益 | 120,381 | -4.78% | 126,428 | 139,954 | 128,724 | 120,681 |