| 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 | 85,477 | 5.99% | 80,650 | 71,790 | 64,152 | 189 |
| 投资性房地产 | 3,740 | -10.72% | 4,189 | 14,346 | 16,485 | 8,677 |
| 固定资产 | 171,089 | -2.99% | 176,362 | 178,983 | 164,402 | 78,556 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 53,489 |
| 无形资产 | 31,483 | 0.41% | 31,355 | 29,486 | 31,579 | 33,087 |
| 商誉 | 0 | -- | 0 | 0 | 4,182 | 0 |
| 其他非流动资产 | 248,330 | 27.27% | 195,116 | 14,048 | 12,065 | 8,213 |
| 540,118 | 10.75% | 487,673 | 308,653 | 292,865 | 182,210 | |
流动资产 | ||||||
| 货币资金 | 77,396 | -34.85% | 118,805 | 156,032 | 186,185 | 421,654 |
| 应收账款 | 246,700 | 8.39% | 227,613 | 203,958 | 217,202 | 153,848 |
| 存货 | 158,562 | 0.63% | 157,563 | 128,924 | 119,641 | 134,346 |
| 其他流动资产 | 393,389 | -9.85% | 436,371 | 562,345 | 569,426 | 413,223 |
| 876,047 | -6.84% | 940,352 | 1,051,259 | 1,092,454 | 1,123,070 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 19,040 | -42.57% | 33,152 | 23,146 | 14,807 | 28,852 |
| 应付帐款 | 31,934 | -33.72% | 48,181 | 46,696 | 46,665 | 46,601 |
| 其他流动负债 | 70,794 | 78.95% | 39,560 | 32,374 | 68,329 | 57,295 |
| 121,768 | 0.72% | 120,892 | 102,217 | 129,802 | 132,748 | |
| 流动资产净值 | 754,279 | -7.95% | 819,459 | 949,042 | 962,653 | 990,322 |
| 资产总额减流动负债 | 1,294,398 | -0.97% | 1,307,132 | 1,257,695 | 1,255,518 | 1,172,532 |
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 | 18,483 | 4.32% | 17,717 | 18,693 | 20,952 | 12,055 |
| 18,483 | 4.32% | 17,717 | 18,693 | 20,952 | 12,055 | |
总权益 | ||||||
| 实收股本 | 86,933 | 0.00% | 86,933 | 86,933 | 86,933 | 86,933 |
| 储备项目 | 1,187,933 | -1.16% | 1,201,854 | 1,149,695 | 1,143,077 | 1,073,544 |
| 股东权益 | 1,274,867 | -1.08% | 1,288,787 | 1,236,628 | 1,230,011 | 1,160,477 |
| 非控股权益 | 1,048 | 66.61% | 629 | 2,374 | 4,555 | 0 |