| 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 | 174,259 | 0.75% | 172,958 | 181,314 | 208,654 | 103,464 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 158,749 | -2.74% | 163,229 | 166,080 | 161,057 | 3,588 |
| 在建工程 | 0 | -- | 0 | 1,867 | 0 | 64,017 |
| 无形资产 | 48,905 | -4.26% | 51,079 | 55,394 | 21,369 | 21,757 |
| 商誉 | 4,985 | -43.26% | 8,786 | 8,786 | 8,786 | 19,104 |
| 其他非流动资产 | 37,853 | -14.12% | 44,077 | 53,453 | 60,323 | 9,357 |
| 424,751 | -3.49% | 440,129 | 466,895 | 460,190 | 221,287 | |
流动资产 | ||||||
| 货币资金 | 336,178 | 14.28% | 294,181 | 514,307 | 828,885 | 894,206 |
| 应收账款 | 151,957 | 19.07% | 127,621 | 119,784 | 117,127 | 134,923 |
| 存货 | 176,669 | -8.20% | 192,455 | 241,337 | 272,897 | 260,543 |
| 其他流动资产 | 952,429 | -15.70% | 1,129,798 | 860,540 | 509,328 | 724,680 |
| 1,617,233 | -7.27% | 1,744,055 | 1,735,969 | 1,728,237 | 2,014,352 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 87,219 | -1.13% | 88,213 | 104,807 | 131,974 | 89,235 |
| 其他流动负债 | 45,794 | -16.07% | 54,560 | 74,310 | 71,946 | 65,861 |
| 133,013 | -6.84% | 142,773 | 179,117 | 203,920 | 155,096 | |
| 流动资产净值 | 1,484,220 | -7.31% | 1,601,282 | 1,556,852 | 1,524,318 | 1,859,256 |
| 资产总额减流动负债 | 1,908,971 | -6.49% | 2,041,411 | 2,023,747 | 1,984,508 | 2,080,543 |
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 | 8,964 | -38.95% | 14,682 | 24,224 | 35,029 | 0 |
| 8,964 | -38.95% | 14,682 | 24,224 | 35,029 | 0 | |
总权益 | ||||||
| 实收股本 | 162,504 | 0.00% | 162,504 | 162,504 | 162,504 | 135,885 |
| 储备项目 | 1,715,498 | -6.60% | 1,836,724 | 1,809,826 | 1,759,043 | 1,913,099 |
| 股东权益 | 1,878,001 | -6.06% | 1,999,228 | 1,972,329 | 1,921,547 | 2,048,984 |
| 非控股权益 | 22,005 | -19.98% | 27,501 | 27,194 | 27,932 | 31,559 |