| 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 | 0 | -- | 0 | 495 | 734 | 972 |
| 固定资产 | 185,978 | -3.46% | 192,635 | 214,904 | 216,823 | 216,924 |
| 在建工程 | 8,407 | 215.58% | 2,664 | 5,589 | 9,354 | 9,280 |
| 无形资产 | 47,345 | -1.90% | 48,262 | 50,676 | 53,180 | 55,522 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 152,467 | 25.47% | 121,518 | 163,938 | 66,098 | 219,841 |
| 394,197 | 7.98% | 365,078 | 435,602 | 346,189 | 502,538 | |
流动资产 | ||||||
| 货币资金 | 472,649 | 27.63% | 370,319 | 259,822 | 543,804 | 534,810 |
| 应收账款 | 407,184 | -0.73% | 410,196 | 277,263 | 197,449 | 157,836 |
| 存货 | 259,716 | 26.77% | 204,869 | 219,416 | 163,507 | 155,902 |
| 其他流动资产 | 287,893 | -11.93% | 326,880 | 361,978 | 100,862 | 80,736 |
| 1,427,441 | 8.78% | 1,312,263 | 1,118,480 | 1,005,621 | 929,285 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,600 | -25.00% | 8,800 | 22,580 | 5,858 | 11,078 |
| 应付帐款 | 221,390 | 17.32% | 188,702 | 114,263 | 93,157 | 77,935 |
| 其他流动负债 | 228,192 | 153.31% | 90,084 | 79,834 | 40,106 | 43,123 |
| 456,182 | 58.62% | 287,586 | 216,676 | 139,121 | 132,136 | |
| 流动资产净值 | 971,259 | -5.21% | 1,024,678 | 901,804 | 866,500 | 797,149 |
| 资产总额减流动负债 | 1,365,456 | -1.75% | 1,389,756 | 1,337,406 | 1,212,689 | 1,299,687 |
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 | 14,980 | -10.47% | 16,731 | 15,225 | 14,341 | 11,961 |
| 14,980 | -10.47% | 16,731 | 15,225 | 14,341 | 11,961 | |
总权益 | ||||||
| 实收股本 | 227,127 | -1.25% | 229,997 | 229,997 | 229,997 | 229,997 |
| 储备项目 | 1,113,326 | -1.85% | 1,134,321 | 1,079,870 | 954,590 | 1,044,651 |
| 股东权益 | 1,340,453 | -1.75% | 1,364,318 | 1,309,867 | 1,184,587 | 1,274,648 |
| 非控股权益 | 10,024 | 15.13% | 8,707 | 12,315 | 13,762 | 13,078 |