| 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 | 52,005 | -3.67% | 53,987 | 44,001 | 35,386 | 21,659 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 83,726 | 0.59% | 83,233 | 89,285 | 97,931 | 92,028 |
| 在建工程 | 69,249 | 77.94% | 38,918 | 3,587 | 417 | 0 |
| 无形资产 | 53,188 | -3.17% | 54,929 | 58,530 | 83,362 | 45,857 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 274,366 | -9.73% | 303,933 | 252,343 | 346,145 | 434,882 |
| 532,533 | -0.46% | 535,001 | 447,747 | 563,241 | 594,425 | |
流动资产 | ||||||
| 货币资金 | 131,283 | -31.83% | 192,578 | 222,458 | 244,532 | 288,456 |
| 应收账款 | 410,371 | -4.94% | 431,708 | 398,827 | 370,591 | 414,891 |
| 存货 | 72,591 | -28.77% | 101,909 | 103,489 | 124,225 | 122,526 |
| 其他流动资产 | 291,220 | -0.65% | 293,116 | 283,225 | 113,274 | 157,824 |
| 905,465 | -11.17% | 1,019,312 | 1,007,999 | 852,622 | 983,697 | |
流动负债 | ||||||
| 短期借款 | 10,011 | 0.00% | 10,011 | 31,780 | 0 | 52,883 |
| 应付票据 | 19,233 | -34.98% | 29,579 | 34,463 | 71,510 | 54,703 |
| 应付帐款 | 244,260 | -16.19% | 291,457 | 245,917 | 276,579 | 297,945 |
| 其他流动负债 | 74,851 | -16.73% | 89,894 | 82,647 | 127,989 | 120,881 |
| 348,354 | -17.24% | 420,941 | 394,807 | 476,078 | 526,412 | |
| 流动资产净值 | 557,111 | -6.90% | 598,370 | 613,192 | 376,545 | 457,285 |
| 资产总额减流动负债 | 1,089,643 | -3.86% | 1,133,371 | 1,060,939 | 939,786 | 1,051,710 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 20,000 | 79,400 |
| 应付债券 | 213,135 | 0.67% | 211,715 | 203,355 | 194,330 | 184,590 |
| 其他非流动负债 | 7,542 | -11.10% | 8,484 | 600 | 840 | 0 |
| 220,678 | 0.22% | 220,199 | 203,955 | 215,170 | 263,990 | |
总权益 | ||||||
| 实收股本 | 163,197 | 0.01% | 163,181 | 163,178 | 142,013 | 142,887 |
| 储备项目 | 697,781 | -5.77% | 740,489 | 678,140 | 566,072 | 631,283 |
| 股东权益 | 860,978 | -4.72% | 903,671 | 841,318 | 708,085 | 774,169 |
| 非控股权益 | 7,988 | -15.92% | 9,501 | 15,666 | 16,531 | 13,551 |