| 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 | 9,499 | -50.44% | 19,166 | 19,531 | 19,884 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 169,699 | -3.84% | 176,473 | 170,409 | 171,570 | 194,771 |
| 在建工程 | 26,248 | 72.63% | 15,205 | 6,682 | 431 | 334 |
| 无形资产 | 64,435 | -1.25% | 65,251 | 66,585 | 68,072 | 37,540 |
| 商誉 | 14,572 | -15.56% | 17,258 | 22,562 | 22,562 | 22,562 |
| 其他非流动资产 | 82,135 | 17.12% | 70,130 | 65,529 | 96,364 | 99,134 |
| 366,587 | 0.85% | 363,482 | 351,298 | 378,882 | 354,341 | |
流动资产 | ||||||
| 货币资金 | 119,241 | -39.95% | 198,572 | 192,616 | 144,028 | 282,216 |
| 应收账款 | 516,863 | 12.72% | 458,555 | 435,754 | 415,322 | 471,795 |
| 存货 | 365,800 | -3.37% | 378,572 | 346,126 | 251,012 | 218,979 |
| 其他流动资产 | 86,000 | -17.09% | 103,723 | 110,384 | 134,131 | 148,490 |
| 1,087,903 | -4.52% | 1,139,422 | 1,084,880 | 944,493 | 1,121,481 | |
流动负债 | ||||||
| 短期借款 | 9,833 | -1.71% | 10,004 | 9,479 | 48,909 | 47,353 |
| 应付票据 | 0 | -100.00% | 34,091 | 10,000 | 26,200 | 0 |
| 应付帐款 | 148,016 | -6.97% | 159,114 | 136,700 | 141,169 | 117,695 |
| 其他流动负债 | 263,786 | -6.83% | 283,123 | 253,297 | 111,219 | 155,825 |
| 421,635 | -13.30% | 486,332 | 409,476 | 327,496 | 320,873 | |
| 流动资产净值 | 666,268 | 2.02% | 653,090 | 675,404 | 616,997 | 800,608 |
| 资产总额减流动负债 | 1,032,855 | 1.60% | 1,016,572 | 1,026,702 | 995,879 | 1,154,949 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 12,009 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 57,254 | -2.51% | 58,729 | 81,776 | 77,642 | 170,762 |
| 57,254 | -2.51% | 58,729 | 93,785 | 77,642 | 170,762 | |
总权益 | ||||||
| 实收股本 | 406,520 | 0.00% | 406,520 | 406,520 | 406,520 | 456,350 |
| 储备项目 | 540,309 | 3.42% | 522,453 | 498,469 | 484,242 | 501,766 |
| 股东权益 | 946,829 | 1.92% | 928,973 | 904,989 | 890,762 | 958,116 |
| 非控股权益 | 28,773 | -0.33% | 28,869 | 27,928 | 27,475 | 26,071 |