| 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 | 30,820 | -9.78% | 34,160 | 40,551 | 47,138 | 48,502 |
| 固定资产 | 443,622 | 4.59% | 424,138 | 392,034 | 342,140 | 298,760 |
| 在建工程 | 17,365 | 15.43% | 15,044 | 17,904 | 31,385 | 14,044 |
| 无形资产 | 76,571 | -1.51% | 77,744 | 80,279 | 81,872 | 35,365 |
| 商誉 | 19,624 | 0.00% | 19,624 | 19,624 | 19,624 | 19,624 |
| 其他非流动资产 | 313,187 | 131.52% | 135,275 | 142,653 | 125,890 | 37,531 |
| 901,190 | 27.65% | 705,984 | 693,045 | 648,050 | 453,827 | |
流动资产 | ||||||
| 货币资金 | 56,403 | -19.37% | 69,957 | 111,941 | 93,752 | 161,789 |
| 应收账款 | 238,073 | -4.20% | 248,514 | 236,052 | 242,159 | 185,337 |
| 存货 | 111,228 | 15.98% | 95,906 | 92,049 | 101,834 | 85,031 |
| 其他流动资产 | 53,952 | -1.06% | 54,531 | 58,911 | 51,194 | 46,791 |
| 459,656 | -1.97% | 468,909 | 498,953 | 488,939 | 478,947 | |
流动负债 | ||||||
| 短期借款 | 113,980 | 86.31% | 61,178 | 37,990 | 35,000 | 0 |
| 应付票据 | 35,323 | 42.40% | 24,806 | 35,045 | 54,846 | 45,502 |
| 应付帐款 | 125,561 | 2.75% | 122,195 | 133,669 | 118,899 | 86,156 |
| 其他流动负债 | 92,228 | 4.88% | 87,938 | 99,628 | 71,590 | 47,755 |
| 367,092 | 23.97% | 296,117 | 306,332 | 280,334 | 179,413 | |
| 流动资产净值 | 92,565 | -46.43% | 172,792 | 192,621 | 208,605 | 299,534 |
| 资产总额减流动负债 | 993,754 | 13.08% | 878,776 | 885,666 | 856,655 | 753,362 |
非流动负债 | ||||||
| 长期借款 | 110,287 | 237.75% | 32,653 | 63,720 | 51,749 | 0 |
| 应付债券 | 0 | -100.00% | 160,635 | 149,625 | 138,605 | 128,043 |
| 其他非流动负债 | 63,752 | 40.62% | 45,337 | 43,928 | 56,274 | 3,892 |
| 174,039 | -27.07% | 238,626 | 257,273 | 246,627 | 131,936 | |
总权益 | ||||||
| 实收股本 | 216,139 | 7.44% | 201,167 | 201,153 | 201,180 | 202,151 |
| 储备项目 | 554,981 | 39.04% | 399,147 | 399,359 | 385,284 | 398,667 |
| 股东权益 | 771,120 | 28.45% | 600,314 | 600,512 | 586,464 | 600,818 |
| 非控股权益 | 48,595 | 21.99% | 39,836 | 27,881 | 23,564 | 20,608 |