| 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 | 26,444 | -2.58% | 27,144 | 27,959 | 26,600 | 17,955 |
| 固定资产 | 426,214 | -5.28% | 449,961 | 519,688 | 549,906 | 543,839 |
| 在建工程 | 10,813 | 1.06% | 10,700 | 80 | 6,802 | 15,227 |
| 无形资产 | 58,701 | 66.40% | 35,276 | 36,335 | 32,321 | 33,457 |
| 商誉 | 7,823 | -- | 0 | 15,296 | 30,659 | 57,510 |
| 其他非流动资产 | 77,434 | -35.11% | 119,338 | 26,358 | 61,099 | 50,264 |
| 607,430 | -5.45% | 642,421 | 625,716 | 707,387 | 718,251 | |
流动资产 | ||||||
| 货币资金 | 841,514 | -12.27% | 959,163 | 818,479 | 792,430 | 637,683 |
| 应收账款 | 74,502 | 1.91% | 73,107 | 214,954 | 136,188 | 100,263 |
| 存货 | 64,683 | -44.59% | 116,726 | 120,374 | 149,687 | 110,527 |
| 其他流动资产 | 19,639 | -78.49% | 91,312 | 99,211 | 53,924 | 49,095 |
| 1,000,338 | -19.35% | 1,240,308 | 1,253,018 | 1,132,230 | 897,568 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 88,373 | -43.14% | 155,419 | 166,966 | 182,714 | 86,527 |
| 应付帐款 | 60,791 | -43.79% | 108,146 | 163,360 | 145,473 | 121,189 |
| 其他流动负债 | 98,533 | 202.51% | 32,572 | 72,369 | 144,639 | 137,453 |
| 247,697 | -16.36% | 296,138 | 402,695 | 472,825 | 345,168 | |
| 流动资产净值 | 752,641 | -20.29% | 944,171 | 850,323 | 659,405 | 552,399 |
| 资产总额减流动负债 | 1,360,072 | -14.28% | 1,586,592 | 1,476,039 | 1,366,792 | 1,270,651 |
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 | 33,665 | 13.15% | 29,753 | 33,708 | 35,701 | 33,680 |
| 33,665 | 13.15% | 29,753 | 33,708 | 35,701 | 33,680 | |
总权益 | ||||||
| 实收股本 | 524,485 | 0.00% | 524,485 | 524,485 | 380,239 | 380,239 |
| 储备项目 | 771,941 | -24.06% | 1,016,525 | 899,852 | 917,690 | 825,642 |
| 股东权益 | 1,296,427 | -15.87% | 1,541,011 | 1,424,337 | 1,297,929 | 1,205,881 |
| 非控股权益 | 29,980 | 89.41% | 15,828 | 17,994 | 33,163 | 31,089 |