| 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 | 74 | -16.85% | 89 | 119 | 148 | 178 |
| 固定资产 | 231,367 | -1.69% | 235,341 | 213,403 | 215,437 | 67,933 |
| 在建工程 | 6,958 | -13.96% | 8,087 | 14,630 | 4,351 | 166,106 |
| 无形资产 | 33,690 | -3.78% | 35,012 | 37,217 | 38,112 | 40,725 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,843 | -60.48% | 4,663 | 11,530 | 7,492 | 3,514 |
| 273,932 | -3.27% | 283,191 | 276,898 | 265,541 | 278,456 | |
流动资产 | ||||||
| 货币资金 | 96,308 | 25.77% | 76,576 | 82,495 | 126,487 | 193,259 |
| 应收账款 | 56,255 | 10.06% | 51,115 | 45,617 | 45,079 | 53,156 |
| 存货 | 33,716 | -8.18% | 36,718 | 40,695 | 33,978 | 23,645 |
| 其他流动资产 | 499,779 | -17.56% | 606,225 | 541,200 | 457,836 | 257,023 |
| 686,058 | -10.97% | 770,634 | 710,006 | 663,380 | 527,083 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,902 | -72.78% | 18,009 | 25,150 | 13,259 | 26,373 |
| 应付帐款 | 18,912 | -10.38% | 21,103 | 33,727 | 56,748 | 65,900 |
| 其他流动负债 | 46,029 | -9.55% | 50,891 | 46,736 | 56,023 | 52,678 |
| 69,843 | -22.40% | 90,003 | 105,613 | 126,030 | 144,951 | |
| 流动资产净值 | 616,215 | -9.46% | 680,631 | 604,394 | 537,350 | 382,132 |
| 资产总额减流动负债 | 890,147 | -7.64% | 963,822 | 881,292 | 802,891 | 660,588 |
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 | 15,036 | -4.57% | 15,756 | 16,184 | 17,620 | 13,870 |
| 15,036 | -4.57% | 15,756 | 16,184 | 17,620 | 13,870 | |
总权益 | ||||||
| 实收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 120,000 | 120,000 |
| 储备项目 | 695,112 | -9.50% | 768,065 | 685,108 | 665,271 | 526,718 |
| 股东权益 | 875,112 | -7.69% | 948,065 | 865,108 | 785,271 | 646,718 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |