| 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 | 45,313 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 643,326 | -8.58% | 703,717 | 641,138 | 191,914 | 175,425 |
| 在建工程 | 1,947 | 274.42% | 520 | 58,713 | 403,864 | 47,908 |
| 无形资产 | 49,995 | -1.62% | 50,819 | 52,015 | 25,872 | 25,341 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,559 |
| 其他非流动资产 | 134,609 | 15.21% | 116,834 | 47,266 | 46,120 | 26,419 |
| 875,189 | 0.38% | 871,890 | 799,133 | 667,769 | 276,651 | |
流动资产 | ||||||
| 货币资金 | 131,597 | -27.69% | 181,989 | 259,367 | 259,555 | 330,229 |
| 应收账款 | 171,490 | 0.79% | 170,142 | 180,280 | 198,785 | 166,065 |
| 存货 | 419,535 | 13.23% | 370,507 | 308,651 | 236,821 | 248,914 |
| 其他流动资产 | 146,515 | -13.80% | 169,969 | 160,473 | 181,209 | 111,162 |
| 869,137 | -2.63% | 892,607 | 908,771 | 876,371 | 856,369 | |
流动负债 | ||||||
| 短期借款 | 31,791 | 2,276.01% | 1,338 | 9,010 | 19,437 | 36,442 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 146,905 | -8.75% | 160,987 | 170,018 | 164,479 | 114,765 |
| 其他流动负债 | 264,658 | 2.33% | 258,634 | 158,670 | 112,916 | 145,903 |
| 443,355 | 5.32% | 420,960 | 337,698 | 296,832 | 297,110 | |
| 流动资产净值 | 425,782 | -9.72% | 471,647 | 571,072 | 579,538 | 559,259 |
| 资产总额减流动负债 | 1,300,971 | -3.17% | 1,343,537 | 1,370,205 | 1,247,307 | 835,910 |
非流动负债 | ||||||
| 长期借款 | 11,000 | 29.41% | 8,500 | 99,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 83,174 | 21.67% | 68,360 | 16,395 | 682 | 196 |
| 94,174 | 22.53% | 76,860 | 115,395 | 682 | 196 | |
总权益 | ||||||
| 实收股本 | 184,016 | 0.00% | 184,016 | 184,016 | 102,231 | 85,440 |
| 储备项目 | 1,000,019 | -5.20% | 1,054,875 | 1,065,038 | 1,141,685 | 747,942 |
| 股东权益 | 1,184,035 | -4.43% | 1,238,891 | 1,249,054 | 1,243,916 | 833,382 |
| 非控股权益 | 22,763 | -18.08% | 27,786 | 5,755 | 2,709 | 2,332 |