| 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 | 19,846 | 2.20% | 19,419 | 18,995 | 19,618 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 484,238 | -1.43% | 491,245 | 447,017 | 450,953 | 391,126 |
| 在建工程 | 34,251 | 59.40% | 21,487 | 61,893 | 79,593 | 62,569 |
| 无形资产 | 64,234 | -1.40% | 65,149 | 66,393 | 65,566 | 67,169 |
| 商誉 | 162 | 0.00% | 162 | 162 | 162 | 162 |
| 其他非流动资产 | 124,825 | 69.91% | 73,464 | 47,195 | 20,554 | 35,321 |
| 727,555 | 8.44% | 670,925 | 641,655 | 636,446 | 556,347 | |
流动资产 | ||||||
| 货币资金 | 363,912 | 2.15% | 356,267 | 301,678 | 258,506 | 248,265 |
| 应收账款 | 201,648 | 21.06% | 166,568 | 167,173 | 134,334 | 91,689 |
| 存货 | 168,775 | -2.36% | 172,858 | 178,327 | 162,119 | 150,088 |
| 其他流动资产 | 398,135 | -23.12% | 517,857 | 442,770 | 361,784 | 418,621 |
| 1,132,470 | -6.68% | 1,213,549 | 1,089,948 | 916,743 | 908,662 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 210,456 | -8.86% | 230,926 | 187,862 | 164,365 | 151,979 |
| 其他流动负债 | 285,080 | 15.07% | 247,750 | 254,260 | 166,009 | 182,062 |
| 495,537 | 3.52% | 478,675 | 442,122 | 330,375 | 334,040 | |
| 流动资产净值 | 636,933 | -13.33% | 734,874 | 647,826 | 586,369 | 574,622 |
| 资产总额减流动负债 | 1,364,488 | -2.94% | 1,405,799 | 1,289,482 | 1,222,814 | 1,130,970 |
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 | 24,819 | 31.62% | 18,856 | 8,976 | 8,464 | 6,972 |
| 24,819 | 31.62% | 18,856 | 8,976 | 8,464 | 6,972 | |
总权益 | ||||||
| 实收股本 | 429,323 | -0.02% | 429,401 | 430,330 | 427,778 | 427,778 |
| 储备项目 | 910,346 | -4.93% | 957,542 | 849,541 | 785,520 | 696,728 |
| 股东权益 | 1,339,670 | -3.41% | 1,386,943 | 1,279,871 | 1,213,298 | 1,124,506 |
| 非控股权益 | 0 | -- | 0 | 635 | 1,052 | (508) |