| 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 | 64,595 | 0.00% | 64,595 | 64,595 | 15,790 | 15,790 |
| 固定资产 | 205,123 | 18.57% | 172,999 | 185,643 | 204,645 | 214,108 |
| 在建工程 | 979 | -97.29% | 36,154 | 34,304 | 22,780 | 21,784 |
| 无形资产 | 41,421 | -3.13% | 42,761 | 44,901 | 55,510 | 58,623 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 78,044 | -10.32% | 87,025 | 96,113 | 228,733 | 163,676 |
| 390,162 | -3.31% | 403,535 | 425,557 | 527,458 | 473,981 | |
流动资产 | ||||||
| 货币资金 | 209,490 | 75.82% | 119,151 | 68,300 | 91,327 | 159,988 |
| 应收账款 | 45,628 | 9.76% | 41,569 | 39,168 | 34,043 | 44,261 |
| 存货 | 143,590 | -0.23% | 143,919 | 186,575 | 149,163 | 114,162 |
| 其他流动资产 | 469,541 | -8.54% | 513,385 | 472,692 | 226,908 | 164,186 |
| 868,249 | 6.14% | 818,024 | 766,735 | 501,442 | 482,597 | |
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 | 54,849 | 15.76% | 47,382 | 52,697 | 51,973 | 49,374 |
| 其他流动负债 | 72,628 | -5.70% | 77,019 | 72,432 | 75,857 | 67,495 |
| 127,476 | 2.47% | 124,401 | 125,129 | 127,830 | 116,869 | |
| 流动资产净值 | 740,773 | 6.80% | 693,623 | 641,606 | 373,612 | 365,728 |
| 资产总额减流动负债 | 1,130,935 | 3.08% | 1,097,158 | 1,067,163 | 901,070 | 839,709 |
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 | 17,805 | -27.18% | 24,451 | 38,390 | 39,959 | 8,401 |
| 17,805 | -27.18% | 24,451 | 38,390 | 39,959 | 8,401 | |
总权益 | ||||||
| 实收股本 | 804,040 | 0.00% | 804,040 | 804,040 | 804,040 | 804,040 |
| 储备项目 | 241,638 | 13.55% | 212,807 | 184,915 | 27,388 | 4,256 |
| 股东权益 | 1,045,678 | 2.84% | 1,016,848 | 988,955 | 831,429 | 808,296 |
| 非控股权益 | 67,452 | 20.75% | 55,859 | 39,818 | 29,682 | 23,013 |