| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 953,404 | -1.91% | 971,942 | 734,508 | 690,701 | 784,575 |
| 在建工程 | 39,401 | -8.83% | 43,215 | 43,206 | 31,722 | 78,711 |
| 无形资产 | 53,569 | -2.26% | 54,807 | 56,607 | 48,293 | 37,534 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,718 | 31.80% | 36,204 | 191,633 | 273,707 | 62,392 |
| 1,094,092 | -1.09% | 1,106,168 | 1,025,953 | 1,044,423 | 963,211 | |
流动资产 | ||||||
| 货币资金 | 271,323 | 44.08% | 188,316 | 182,740 | 117,194 | 53,448 |
| 应收账款 | 20,322 | -45.12% | 37,033 | 62,377 | 33,835 | 20,896 |
| 存货 | 56,943 | -4.55% | 59,657 | 60,723 | 37,301 | 42,462 |
| 其他流动资产 | 55,458 | -9.18% | 61,065 | 59,951 | 101,668 | 102,855 |
| 404,046 | 16.75% | 346,070 | 365,791 | 289,999 | 219,662 | |
流动负债 | ||||||
| 短期借款 | 227,197 | 17.48% | 193,394 | 160,337 | 89,149 | 77,094 |
| 应付票据 | 9,000 | 1,189.40% | 698 | 25,900 | 36,700 | 10,400 |
| 应付帐款 | 68,129 | -16.52% | 81,609 | 62,180 | 128,953 | 120,728 |
| 其他流动负债 | 109,833 | -17.74% | 133,523 | 245,219 | 171,296 | 293,756 |
| 414,159 | 1.21% | 409,223 | 493,636 | 426,097 | 501,978 | |
| 流动资产净值 | (10,113) | -83.99% | (63,153) | (127,845) | (136,099) | (282,316) |
| 资产总额减流动负债 | 1,083,979 | 3.93% | 1,043,015 | 898,108 | 908,324 | 680,895 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 19,400 | 23,000 | 15,000 | 21,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 27,605 | -2.56% | 28,331 | 142,815 | 270,744 | 153,557 |
| 27,605 | -42.17% | 47,731 | 165,815 | 285,744 | 174,557 | |
总权益 | ||||||
| 实收股本 | 460,900 | 0.00% | 460,900 | 414,810 | 414,810 | 131,000 |
| 储备项目 | 593,394 | 11.47% | 532,323 | 315,207 | 205,310 | 372,675 |
| 股东权益 | 1,054,294 | 6.15% | 993,223 | 730,017 | 620,120 | 503,675 |
| 非控股权益 | 2,079 | 0.87% | 2,061 | 2,276 | 2,460 | 2,663 |