| 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 | 21,730 | -4.83% | 22,834 | 9,870 | 12,111 | 12,346 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 47,040 | -7.11% | 50,640 | 51,214 | 55,927 | 55,474 |
| 在建工程 | 1,007 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 75,650 | -19.63% | 94,130 | 29,917 | 12,033 | 12,560 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,166 | 31.95% | 110,018 | 142,565 | 112,910 | 74,238 |
| 290,593 | 4.67% | 277,622 | 233,567 | 192,981 | 154,618 | |
流动资产 | ||||||
| 货币资金 | 589,858 | -14.17% | 687,268 | 687,528 | 726,126 | 409,485 |
| 应收账款 | 303,218 | -17.70% | 368,451 | 377,476 | 386,185 | 327,123 |
| 存货 | 292,255 | 39.04% | 210,194 | 239,933 | 295,595 | 382,729 |
| 其他流动资产 | 87,776 | -22.41% | 113,124 | 129,514 | 117,282 | 105,963 |
| 1,273,106 | -7.68% | 1,379,037 | 1,434,451 | 1,525,188 | 1,225,300 | |
流动负债 | ||||||
| 短期借款 | 3,003 | -- | 0 | 5,006 | 0 | 62,348 |
| 应付票据 | 22,205 | -38.83% | 36,298 | 27,517 | 33,862 | 42,242 |
| 应付帐款 | 200,687 | -19.04% | 247,881 | 255,947 | 210,768 | 254,628 |
| 其他流动负债 | 282,045 | 14.03% | 247,344 | 293,542 | 343,955 | 296,358 |
| 507,939 | -4.44% | 531,524 | 582,012 | 588,584 | 655,575 | |
| 流动资产净值 | 765,167 | -9.72% | 847,513 | 852,439 | 936,605 | 569,725 |
| 资产总额减流动负债 | 1,055,760 | -6.17% | 1,125,134 | 1,086,006 | 1,129,586 | 724,343 |
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 | 6,292 | -8.86% | 6,904 | 5,733 | 1,247 | 1,384 |
| 6,292 | -8.86% | 6,904 | 5,733 | 1,247 | 1,384 | |
总权益 | ||||||
| 实收股本 | 366,844 | 0.00% | 366,844 | 367,759 | 366,746 | 235,044 |
| 储备项目 | 685,392 | -9.06% | 753,653 | 714,032 | 759,674 | 487,915 |
| 股东权益 | 1,052,236 | -6.09% | 1,120,497 | 1,081,791 | 1,126,420 | 722,960 |
| 非控股权益 | (2,768) | 22.05% | (2,268) | (1,519) | 1,919 | 0 |