| 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 | 354,894 | 18.56% | 299,335 | 26,507 | 13,804 | 22,266 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 62,808 | -11.35% | 70,848 | 82,057 | 92,156 | 98,210 |
| 在建工程 | 0 | -- | 0 | 7,376 | 2,525 | 5,713 |
| 无形资产 | 77,225 | -9.75% | 85,571 | 84,552 | 84,441 | 42,545 |
| 商誉 | 114,492 | -23.02% | 148,734 | 197,017 | 197,017 | 9,553 |
| 其他非流动资产 | 81,520 | -15.79% | 96,810 | 135,711 | 44,410 | 14,568 |
| 690,940 | -1.48% | 701,298 | 533,219 | 434,353 | 192,855 | |
流动资产 | ||||||
| 货币资金 | 202,087 | -38.23% | 327,154 | 657,273 | 267,061 | 344,952 |
| 应收账款 | 67,185 | -48.96% | 131,641 | 98,238 | 112,466 | 129,931 |
| 存货 | 137,683 | -5.48% | 145,659 | 133,441 | 150,144 | 148,703 |
| 其他流动资产 | 156,417 | -29.42% | 221,605 | 185,156 | 85,376 | 21,356 |
| 563,372 | -31.80% | 826,059 | 1,074,108 | 615,046 | 644,942 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 100.00% | 5,000 | 0 | 20,000 | 0 |
| 应付票据 | 0 | -100.00% | 11,078 | 5,600 | 4,629 | 14,041 |
| 应付帐款 | 28,870 | -40.00% | 48,118 | 60,765 | 47,180 | 81,932 |
| 其他流动负债 | 259,574 | -27.67% | 358,895 | 299,423 | 249,732 | 45,291 |
| 298,443 | -29.46% | 423,091 | 365,788 | 321,541 | 141,265 | |
| 流动资产净值 | 264,929 | -34.26% | 402,968 | 708,320 | 293,506 | 503,677 |
| 资产总额减流动负债 | 955,868 | -13.44% | 1,104,266 | 1,241,538 | 727,859 | 696,532 |
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 | 97,050 | -14.59% | 113,630 | 152,510 | 83,912 | 64,266 |
| 97,050 | -14.59% | 113,630 | 152,510 | 83,912 | 64,266 | |
总权益 | ||||||
| 实收股本 | 345,753 | 0.00% | 345,753 | 345,753 | 304,047 | 202,752 |
| 储备项目 | 473,924 | -20.10% | 593,154 | 725,827 | 332,610 | 419,658 |
| 股东权益 | 819,677 | -12.70% | 938,907 | 1,071,580 | 636,657 | 622,410 |
| 非控股权益 | 39,142 | -24.33% | 51,729 | 17,449 | 7,290 | 9,856 |