| 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 | 29,862 | -1.33% | 30,266 | 31,072 | 31,879 | 0 |
| 固定资产 | 268,629 | -3.74% | 279,060 | 298,346 | 316,061 | 207,179 |
| 在建工程 | 66,894 | 19.43% | 56,009 | 24,728 | 0 | 114,878 |
| 无形资产 | 32,959 | -1.53% | 33,472 | 34,497 | 25,072 | 25,751 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,547 | 175.38% | 6,735 | 3,621 | 7,634 | 7,596 |
| 416,892 | 2.80% | 405,541 | 392,264 | 380,645 | 355,404 | |
流动资产 | ||||||
| 货币资金 | 168,672 | -13.69% | 195,426 | 168,140 | 118,720 | 115,066 |
| 应收账款 | 116,887 | 21.41% | 96,275 | 108,125 | 140,357 | 126,502 |
| 存货 | 50,252 | 13.12% | 44,423 | 62,881 | 37,242 | 41,846 |
| 其他流动资产 | 24,867 | -8.38% | 27,142 | 32,813 | 13,143 | 28,154 |
| 360,678 | -0.71% | 363,267 | 371,959 | 309,461 | 311,568 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 31,937 | 62.90% | 19,605 | 30,480 | 0 | 0 |
| 应付帐款 | 28,738 | -15.50% | 34,009 | 40,834 | 39,525 | 30,485 |
| 其他流动负债 | 16,043 | -21.08% | 20,328 | 21,784 | 18,822 | 19,266 |
| 76,718 | 3.75% | 73,942 | 93,098 | 58,348 | 49,751 | |
| 流动资产净值 | 283,960 | -1.85% | 289,325 | 278,861 | 251,114 | 261,817 |
| 资产总额减流动负债 | 700,852 | 0.86% | 694,865 | 671,126 | 631,759 | 617,221 |
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 | 20,556 | -2.59% | 21,103 | 17,995 | 17,123 | 16,542 |
| 20,556 | -2.59% | 21,103 | 17,995 | 17,123 | 16,542 | |
总权益 | ||||||
| 实收股本 | 102,775 | 0.00% | 102,775 | 102,775 | 102,400 | 102,400 |
| 储备项目 | 577,521 | 1.14% | 570,988 | 550,356 | 512,235 | 498,279 |
| 股东权益 | 680,296 | 0.97% | 673,763 | 653,131 | 614,635 | 600,679 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |