| 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 | 322,513 | -5.36% | 340,781 | 379,507 | 372,647 | 216,048 |
| 在建工程 | 14,604 | 63.28% | 8,944 | 4,462 | 14,764 | 120,066 |
| 无形资产 | 18,419 | -2.28% | 18,848 | 19,704 | 16,491 | 15,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 292,646 | 27.18% | 230,106 | 15,747 | 10,266 | 7,499 |
| 648,182 | 8.27% | 598,679 | 419,420 | 414,168 | 358,775 | |
流动资产 | ||||||
| 货币资金 | 137,039 | -43.78% | 243,759 | 321,062 | 344,289 | 242,008 |
| 应收账款 | 114,817 | 21.88% | 94,206 | 88,305 | 81,000 | 81,502 |
| 存货 | 113,474 | -7.65% | 122,877 | 99,615 | 90,742 | 71,009 |
| 其他流动资产 | 55,574 | 27.57% | 43,565 | 109,290 | 123,622 | 162,518 |
| 420,904 | -16.55% | 504,406 | 618,272 | 639,653 | 557,037 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 46,312 | -33.50% | 69,642 | 56,875 | 40,450 | 32,000 |
| 应付帐款 | 65,388 | 47.35% | 44,375 | 47,072 | 65,831 | 51,576 |
| 其他流动负债 | 22,709 | -47.54% | 43,286 | 43,123 | 39,616 | 31,164 |
| 134,409 | -14.55% | 157,303 | 147,070 | 145,897 | 114,740 | |
| 流动资产净值 | 286,496 | -17.46% | 347,103 | 471,202 | 493,756 | 442,297 |
| 资产总额减流动负债 | 934,678 | -1.17% | 945,782 | 890,622 | 907,923 | 801,072 |
非流动负债 | ||||||
| 长期借款 | 9,108 | -8.09% | 9,910 | 0 | 71,638 | 13,864 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,920 | -42.69% | 34,758 | 36,412 | 26,310 | 22,058 |
| 29,029 | -35.01% | 44,668 | 36,412 | 97,948 | 35,922 | |
总权益 | ||||||
| 实收股本 | 299,098 | 0.00% | 299,098 | 299,098 | 213,642 | 147,339 |
| 储备项目 | 605,701 | 0.72% | 601,380 | 554,660 | 596,053 | 614,368 |
| 股东权益 | 904,799 | 0.48% | 900,478 | 853,758 | 809,695 | 761,707 |
| 非控股权益 | 850 | 33.65% | 636 | 452 | 281 | 3,442 |