| 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 | 47,652 | -3.81% | 49,541 | 29,722 | 30,083 | 0 |
| 投资性房地产 | 9,938 | -3.01% | 10,246 | 3,543 | 3,731 | 0 |
| 固定资产 | 215,998 | -4.88% | 227,091 | 250,483 | 264,680 | 134,624 |
| 在建工程 | 189 | 47.66% | 128 | 128 | 1,298 | 25,179 |
| 无形资产 | 48,800 | -2.21% | 49,901 | 51,177 | 51,565 | 27,271 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 42,602 | 13.25% | 37,619 | 44,962 | 27,615 | 66,434 |
| 365,180 | -2.50% | 374,525 | 380,014 | 378,972 | 253,508 | |
流动资产 | ||||||
| 货币资金 | 439,250 | -19.40% | 544,954 | 1,046,204 | 1,155,528 | 1,115,479 |
| 应收账款 | 41,995 | -43.76% | 74,672 | 85,467 | 158,939 | 58,746 |
| 存货 | 211,738 | 8.44% | 195,263 | 212,496 | 392,948 | 313,383 |
| 其他流动资产 | 1,206,418 | 13.09% | 1,066,819 | 514,660 | 232,350 | 273,772 |
| 1,899,401 | 0.94% | 1,881,709 | 1,858,827 | 1,939,766 | 1,761,380 | |
流动负债 | ||||||
| 短期借款 | 151,000 | 88.44% | 80,133 | 48,000 | 170,030 | 0 |
| 应付票据 | 6,840 | -27.85% | 9,480 | 8,210 | 56,000 | 10,000 |
| 应付帐款 | 34,243 | 11.78% | 30,633 | 30,025 | 84,248 | 90,434 |
| 其他流动负债 | 145,543 | -12.51% | 166,353 | 99,400 | 119,143 | 128,715 |
| 337,626 | 17.80% | 286,600 | 185,636 | 429,421 | 229,149 | |
| 流动资产净值 | 1,561,774 | -2.09% | 1,595,109 | 1,673,191 | 1,510,346 | 1,532,231 |
| 资产总额减流动负债 | 1,926,954 | -2.17% | 1,969,634 | 2,053,206 | 1,889,318 | 1,785,739 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 23,500 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,551 | 11.86% | 14,796 | 14,402 | 16,976 | 12,923 |
| 16,551 | 11.86% | 14,796 | 37,902 | 16,976 | 12,923 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 160,000 | 160,000 |
| 储备项目 | 1,672,490 | -2.56% | 1,716,388 | 1,776,100 | 1,712,810 | 1,612,553 |
| 股东权益 | 1,912,490 | -2.24% | 1,956,388 | 2,016,100 | 1,872,810 | 1,772,553 |
| 非控股权益 | (2,087) | 34.73% | (1,549) | (796) | (468) | 263 |