| 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 | 76,287 | -1.40% | 77,370 | 79,534 | 77,167 | 54,355 |
| 固定资产 | 179,963 | 0.41% | 179,224 | 137,119 | 148,817 | 160,898 |
| 在建工程 | 14,637 | -18.10% | 17,872 | 19,884 | 144 | 8,915 |
| 无形资产 | 15,994 | -5.90% | 16,996 | 18,939 | 14,857 | 10,588 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,357 | 2.67% | 79,239 | 48,643 | 28,304 | 14,519 |
| 368,239 | -0.66% | 370,700 | 304,120 | 269,290 | 249,275 | |
流动资产 | ||||||
| 货币资金 | 215,216 | -44.80% | 389,856 | 442,405 | 359,850 | 198,751 |
| 应收账款 | 192,704 | 5.01% | 183,503 | 119,776 | 142,650 | 165,370 |
| 存货 | 261,101 | 52.26% | 171,482 | 155,630 | 178,465 | 145,699 |
| 其他流动资产 | 177,835 | 229.22% | 54,017 | 56,892 | 151,807 | 41,958 |
| 846,855 | 6.01% | 798,858 | 774,703 | 832,772 | 551,778 | |
流动负债 | ||||||
| 短期借款 | 13,000 | -- | 0 | 0 | 0 | 89,678 |
| 应付票据 | 28,560 | 95.20% | 14,631 | 0 | 15,406 | 611 |
| 应付帐款 | 112,904 | 24.75% | 90,502 | 26,233 | 26,032 | 54,384 |
| 其他流动负债 | 64,806 | 9.34% | 59,269 | 36,271 | 60,746 | 27,043 |
| 219,270 | 33.38% | 164,401 | 62,504 | 102,184 | 171,717 | |
| 流动资产净值 | 627,585 | -1.08% | 634,457 | 712,199 | 730,588 | 380,061 |
| 资产总额减流动负债 | 995,824 | -0.93% | 1,005,157 | 1,016,319 | 999,878 | 629,336 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 3,010 | 6,891 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,739 | 21.13% | 21,249 | 21,557 | 21,159 | 29,289 |
| 25,739 | 21.13% | 21,249 | 21,557 | 24,168 | 36,180 | |
总权益 | ||||||
| 实收股本 | 151,511 | 0.00% | 151,511 | 151,511 | 151,645 | 113,645 |
| 储备项目 | 812,662 | -1.52% | 825,236 | 835,310 | 822,153 | 478,681 |
| 股东权益 | 964,173 | -1.29% | 976,747 | 986,822 | 973,798 | 592,326 |
| 非控股权益 | 5,912 | -17.44% | 7,161 | 7,940 | 1,912 | 830 |