| 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 | 8,646 | -27.36% | 11,902 | 19,507 | 16,522 | 12,868 |
| 投资性房地产 | 29,939 | -3.14% | 30,910 | 29,736 | 23,992 | 4,341 |
| 固定资产 | 264,238 | -2.71% | 271,609 | 289,441 | 301,773 | 105,482 |
| 在建工程 | 0 | -- | 0 | 0 | 644 | 222,631 |
| 无形资产 | 14,589 | 5.53% | 13,825 | 15,678 | 19,631 | 10,744 |
| 商誉 | 289 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,215 | -1.45% | 73,275 | 76,286 | 76,529 | 24,101 |
| 389,916 | -2.89% | 401,521 | 430,648 | 439,091 | 380,167 | |
流动资产 | ||||||
| 货币资金 | 498,381 | -10.37% | 556,033 | 249,070 | 278,555 | 459,941 |
| 应收账款 | 261,305 | 10.26% | 236,986 | 228,656 | 223,985 | 222,296 |
| 存货 | 84,173 | 1.62% | 82,831 | 97,598 | 99,688 | 77,828 |
| 其他流动资产 | 243,576 | -8.65% | 266,631 | 399,890 | 420,939 | 247,388 |
| 1,087,435 | -4.82% | 1,142,482 | 975,214 | 1,023,166 | 1,007,452 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 28,759 | 0 | 0 | 0 |
| 应付帐款 | 71,060 | -24.52% | 94,139 | 58,485 | 51,958 | 54,479 |
| 其他流动负债 | 36,840 | -37.06% | 58,535 | 44,863 | 83,088 | 82,693 |
| 107,900 | -40.53% | 181,432 | 103,348 | 135,046 | 137,172 | |
| 流动资产净值 | 979,535 | 1.92% | 961,050 | 871,867 | 888,120 | 870,280 |
| 资产总额减流动负债 | 1,369,451 | 0.51% | 1,362,570 | 1,302,514 | 1,327,211 | 1,250,447 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -100.00% | 264,875 | 250,621 | 235,745 | 221,791 |
| 其他非流动负债 | 23,248 | -3.04% | 23,977 | 22,115 | 25,237 | 2,494 |
| 23,248 | -91.95% | 288,852 | 272,735 | 260,982 | 224,285 | |
总权益 | ||||||
| 实收股本 | 201,842 | 8.99% | 185,196 | 185,188 | 186,562 | 133,280 |
| 储备项目 | 1,145,682 | 29.03% | 887,899 | 844,330 | 879,667 | 892,881 |
| 股东权益 | 1,347,524 | 25.57% | 1,073,095 | 1,029,518 | 1,066,229 | 1,026,162 |
| 非控股权益 | (1,320) | -311.54% | 624 | 261 | 0 | 0 |