| 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 | 13,245 | 52.50% | 8,685 | 8,002 | 8,171 | 8,339 |
| 固定资产 | 114,449 | -2.02% | 116,808 | 121,035 | 78,249 | 75,668 |
| 在建工程 | 9,600 | 2,419.69% | 381 | 1,747 | 450 | 0 |
| 无形资产 | 3,145 | -10.45% | 3,512 | 4,488 | 2,656 | 1,312 |
| 商誉 | 2,980 | 0.00% | 2,980 | 5,439 | 0 | 0 |
| 其他非流动资产 | 86,801 | 12.83% | 76,929 | 104,988 | 79,424 | 40,926 |
| 230,220 | 10.00% | 209,294 | 245,699 | 168,949 | 126,245 | |
流动资产 | ||||||
| 货币资金 | 283,433 | -24.10% | 373,409 | 490,627 | 856,296 | 898,943 |
| 应收账款 | 740,826 | 4.21% | 710,888 | 837,292 | 822,385 | 520,105 |
| 存货 | 37,472 | -6.78% | 40,196 | 46,996 | 35,637 | 22,914 |
| 其他流动资产 | 586,205 | -8.24% | 638,816 | 582,631 | 453,416 | 397,017 |
| 1,647,937 | -6.54% | 1,763,309 | 1,957,546 | 2,167,735 | 1,838,978 | |
流动负债 | ||||||
| 短期借款 | 24,418 | 4.29% | 23,413 | 15,899 | 46,992 | 15,970 |
| 应付票据 | 86,069 | -26.02% | 116,340 | 93,091 | 111,442 | 54,996 |
| 应付帐款 | 479,321 | -12.05% | 544,995 | 719,747 | 677,928 | 536,411 |
| 其他流动负债 | 101,958 | 17.46% | 86,803 | 135,399 | 127,339 | 73,469 |
| 691,765 | -10.34% | 771,551 | 964,135 | 963,702 | 680,847 | |
| 流动资产净值 | 956,171 | -3.59% | 991,758 | 993,410 | 1,204,033 | 1,158,131 |
| 资产总额减流动负债 | 1,186,391 | -1.22% | 1,201,052 | 1,239,109 | 1,372,983 | 1,284,375 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 1,634 | 3,327 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,795 | -17.50% | 9,448 | 31,533 | 7,767 | 1,739 |
| 7,795 | -17.50% | 9,448 | 31,533 | 9,401 | 5,065 | |
总权益 | ||||||
| 实收股本 | 126,732 | -0.47% | 127,330 | 127,751 | 127,538 | 97,175 |
| 储备项目 | 1,029,881 | -1.22% | 1,042,630 | 1,069,212 | 1,231,628 | 1,178,035 |
| 股东权益 | 1,156,613 | -1.14% | 1,169,961 | 1,196,963 | 1,359,166 | 1,275,210 |
| 非控股权益 | 21,983 | 1.57% | 21,643 | 10,614 | 4,416 | 4,100 |