| 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 | 22,716 | -1.55% | 23,074 | 23,792 | 24,509 | 25,227 |
| 固定资产 | 27,162 | -5.44% | 28,724 | 29,054 | 28,190 | 23,747 |
| 在建工程 | 716 | -27.53% | 988 | 687 | 580 | 720 |
| 无形资产 | 19,221 | -16.03% | 22,889 | 8,126 | 9,366 | 8,255 |
| 商誉 | 12,142 | 0.00% | 12,142 | 0 | 0 | 0 |
| 其他非流动资产 | 415,245 | -9.14% | 457,038 | 330,126 | 382,700 | 74,903 |
| 497,200 | -8.75% | 544,855 | 391,785 | 445,346 | 132,852 | |
流动资产 | ||||||
| 货币资金 | 195,490 | 1.01% | 193,541 | 226,004 | 265,476 | 413,711 |
| 应收账款 | 82,129 | 27.63% | 64,349 | 48,677 | 46,270 | 36,922 |
| 存货 | 209,728 | 20.25% | 174,417 | 161,758 | 133,034 | 92,316 |
| 其他流动资产 | 189,798 | 31.25% | 144,613 | 148,447 | 97,805 | 62,599 |
| 677,146 | 17.37% | 576,920 | 584,886 | 542,584 | 605,548 | |
流动负债 | ||||||
| 短期借款 | 35,000 | -- | 0 | 0 | 0 | 20,025 |
| 应付票据 | 32,218 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 88,998 | 90.89% | 46,622 | 43,819 | 43,465 | 50,693 |
| 其他流动负债 | 169,587 | 1.35% | 167,332 | 152,855 | 170,916 | 49,798 |
| 325,803 | 52.28% | 213,954 | 196,675 | 214,381 | 120,516 | |
| 流动资产净值 | 351,344 | -3.20% | 362,966 | 388,211 | 328,203 | 485,032 |
| 资产总额减流动负债 | 848,544 | -6.53% | 907,821 | 779,996 | 773,548 | 617,884 |
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 | 96,715 | 1.24% | 95,532 | 86,357 | 108,012 | 4,026 |
| 96,715 | 1.24% | 95,532 | 86,357 | 108,012 | 4,026 | |
总权益 | ||||||
| 实收股本 | 174,284 | 0.02% | 174,247 | 173,234 | 172,269 | 170,932 |
| 储备项目 | 563,581 | -8.28% | 614,485 | 511,804 | 485,624 | 438,049 |
| 股东权益 | 737,864 | -6.45% | 788,732 | 685,038 | 657,892 | 608,981 |
| 非控股权益 | 13,965 | -40.72% | 23,556 | 8,601 | 7,644 | 4,878 |