| 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 | 20,160 | 10.29% | 18,279 | 68,073 | 17,466 | 22,872 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 61,261 | -11.48% | 69,209 | 62,311 | 49,655 | 58,724 |
| 在建工程 | 244,002 | 2.17% | 238,820 | 191,463 | 200,535 | 178,823 |
| 无形资产 | 211,233 | 25.76% | 167,961 | 168,097 | 140,121 | 147,507 |
| 商誉 | 12,980 | 0.00% | 12,980 | 12,980 | 15,020 | 20,391 |
| 其他非流动资产 | 280,636 | -15.12% | 330,621 | 231,676 | 170,240 | 121,782 |
| 830,271 | -0.91% | 837,869 | 734,600 | 593,038 | 550,099 | |
流动资产 | ||||||
| 货币资金 | 303,522 | 2.29% | 296,717 | 393,314 | 465,790 | 480,941 |
| 应收账款 | 948,151 | -27.27% | 1,303,626 | 1,433,234 | 1,311,477 | 1,317,744 |
| 存货 | 1,149,650 | 27.57% | 901,177 | 890,527 | 702,924 | 692,065 |
| 其他流动资产 | 103,159 | 16.64% | 88,444 | 430,223 | 700,362 | 206,580 |
| 2,504,482 | -3.30% | 2,589,964 | 3,147,298 | 3,180,553 | 2,697,330 | |
流动负债 | ||||||
| 短期借款 | 670,753 | -15.55% | 794,263 | 721,316 | 533,629 | 586,822 |
| 应付票据 | 695 | 256.41% | 195 | 23,527 | 944 | 5,000 |
| 应付帐款 | 619,158 | 7.53% | 575,824 | 588,021 | 643,839 | 554,195 |
| 其他流动负债 | 445,397 | 37.61% | 323,675 | 320,565 | 311,872 | 459,011 |
| 1,736,003 | 2.48% | 1,693,957 | 1,653,429 | 1,490,283 | 1,605,028 | |
| 流动资产净值 | 768,478 | -14.23% | 896,007 | 1,493,869 | 1,690,270 | 1,092,302 |
| 资产总额减流动负债 | 1,598,750 | -7.79% | 1,733,875 | 2,228,469 | 2,283,307 | 1,642,401 |
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 | 22,262 | 19.42% | 18,642 | 14,010 | 25,493 | 30,498 |
| 22,262 | 19.42% | 18,642 | 14,010 | 25,493 | 30,498 | |
总权益 | ||||||
| 实收股本 | 607,576 | 0.00% | 607,576 | 607,576 | 607,576 | 525,576 |
| 储备项目 | 1,209,129 | -7.32% | 1,304,652 | 1,729,161 | 1,742,212 | 1,154,734 |
| 股东权益 | 1,816,705 | -5.00% | 1,912,228 | 2,336,737 | 2,349,788 | 1,680,311 |
| 非控股权益 | (240,217) | 21.94% | (196,995) | (122,278) | (91,974) | (68,408) |