| 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 | 116,076 | 23.25% | 94,180 | 96,860 | 59,232 | 56,536 |
| 投资性房地产 | 2,746 | -3.11% | 2,834 | 3,010 | 0 | 0 |
| 固定资产 | 59,851 | -2.72% | 61,523 | 60,090 | 60,768 | 32,438 |
| 在建工程 | 120,624 | 305.57% | 29,742 | 13,770 | 9,129 | 32,946 |
| 无形资产 | 195,747 | -2.67% | 201,119 | 185,959 | 150,476 | 20,535 |
| 商誉 | 0 | -- | 0 | 0 | 8,476 | 8,476 |
| 其他非流动资产 | 132,302 | 61.86% | 81,737 | 77,775 | 67,712 | 142,630 |
| 627,346 | 33.16% | 471,135 | 437,464 | 355,793 | 293,560 | |
流动资产 | ||||||
| 货币资金 | 181,505 | -35.80% | 282,706 | 283,400 | 218,559 | 270,521 |
| 应收账款 | 337,588 | -8.20% | 367,732 | 360,241 | 290,148 | 259,502 |
| 存货 | 86,522 | 4.96% | 82,430 | 92,654 | 85,361 | 85,326 |
| 其他流动资产 | 323,912 | 21.51% | 266,567 | 199,347 | 281,736 | 257,339 |
| 929,527 | -6.99% | 999,436 | 935,641 | 875,804 | 872,688 | |
流动负债 | ||||||
| 短期借款 | 255,474 | 3.11% | 247,779 | 127,546 | 123,304 | 134,590 |
| 应付票据 | 12,741 | -49.93% | 25,448 | 49,279 | 22,536 | 34,707 |
| 应付帐款 | 99,989 | -8.23% | 108,953 | 119,389 | 108,725 | 89,828 |
| 其他流动负债 | 103,037 | 37.93% | 74,700 | 95,041 | 88,409 | 69,894 |
| 471,241 | 3.14% | 456,880 | 391,256 | 342,974 | 329,020 | |
| 流动资产净值 | 458,286 | -15.53% | 542,556 | 544,386 | 532,830 | 543,668 |
| 资产总额减流动负债 | 1,085,632 | 7.10% | 1,013,692 | 981,850 | 888,623 | 837,229 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 15,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 56,095 | 264.25% | 15,400 | 16,028 | 18,312 | 1,568 |
| 56,095 | 264.25% | 15,400 | 31,028 | 18,312 | 1,568 | |
总权益 | ||||||
| 实收股本 | 175,407 | 0.30% | 174,874 | 173,616 | 125,297 | 100,768 |
| 储备项目 | 783,318 | 4.78% | 747,573 | 707,331 | 709,280 | 703,364 |
| 股东权益 | 958,726 | 3.93% | 922,447 | 880,947 | 834,577 | 804,131 |
| 非控股权益 | 70,812 | -6.64% | 75,845 | 69,875 | 35,735 | 31,529 |