| 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 | 48,394 | 2.88% | 47,040 | 50,126 | 48,383 | 38,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 156,558 | 24.06% | 126,193 | 133,299 | 102,317 | 56,935 |
| 在建工程 | 19,862 | -63.25% | 54,039 | 37,436 | 70,490 | 111,654 |
| 无形资产 | 33,063 | -2.83% | 34,025 | 35,575 | 33,243 | 37,673 |
| 商誉 | 53,241 | 0.00% | 53,241 | 53,241 | 69,406 | 33,887 |
| 其他非流动资产 | 92,943 | -9.53% | 102,732 | 115,661 | 91,012 | 25,795 |
| 404,061 | -3.17% | 417,270 | 425,338 | 414,852 | 303,944 | |
流动资产 | ||||||
| 货币资金 | 103,873 | -48.30% | 200,896 | 249,252 | 274,663 | 388,558 |
| 应收账款 | 137,659 | -7.24% | 148,402 | 110,835 | 120,886 | 79,228 |
| 存货 | 69,238 | 24.33% | 55,688 | 61,040 | 67,421 | 31,730 |
| 其他流动资产 | 121,063 | 224.43% | 37,316 | 24,257 | 21,237 | 23,779 |
| 431,833 | -2.37% | 442,303 | 445,383 | 484,207 | 523,296 | |
流动负债 | ||||||
| 短期借款 | 49,200 | 25.39% | 39,238 | 29,433 | 0 | 0 |
| 应付票据 | 1,000 | 0.00% | 1,000 | 1,700 | 2,000 | 0 |
| 应付帐款 | 19,767 | -31.64% | 28,916 | 45,226 | 25,763 | 31,417 |
| 其他流动负债 | 35,900 | -40.88% | 60,719 | 70,759 | 48,795 | 53,822 |
| 105,867 | -18.48% | 129,873 | 147,118 | 76,557 | 85,238 | |
| 流动资产净值 | 325,966 | 4.33% | 312,430 | 298,264 | 407,649 | 438,057 |
| 资产总额减流动负债 | 730,027 | 0.04% | 729,700 | 723,603 | 822,501 | 742,001 |
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 | 32,137 | -1.13% | 32,504 | 36,857 | 41,980 | 2,161 |
| 32,137 | -1.13% | 32,504 | 36,857 | 41,980 | 2,161 | |
总权益 | ||||||
| 实收股本 | 126,048 | 0.00% | 126,048 | 126,048 | 126,048 | 105,040 |
| 储备项目 | 570,856 | 0.12% | 570,155 | 559,878 | 653,570 | 634,480 |
| 股东权益 | 696,904 | 0.10% | 696,203 | 685,926 | 779,618 | 739,520 |
| 非控股权益 | 986 | -0.60% | 992 | 820 | 902 | 320 |