| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 394,241 | -4.08% | 411,021 | 267,933 | 37,750 | 44,441 |
| 在建工程 | 0 | -100.00% | 317 | 170,667 | 248,011 | 45,363 |
| 无形资产 | 34,408 | -2.10% | 35,147 | 34,803 | 32,661 | 33,458 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 9,921 | 23.36% | 8,042 | 5,015 | 22,520 | 9,266 |
| 438,571 | -3.51% | 454,526 | 478,419 | 340,941 | 132,528 | |
流动资产 | ||||||
| 货币资金 | 82,654 | -16.35% | 98,812 | 85,262 | 195,378 | 121,573 |
| 应收账款 | 77,276 | 1.27% | 76,304 | 77,135 | 55,416 | 52,518 |
| 存货 | 43,757 | 2.72% | 42,598 | 40,864 | 42,196 | 23,801 |
| 其他流动资产 | 28,902 | 11.92% | 25,823 | 10,141 | 12,039 | 5,565 |
| 232,589 | -4.50% | 243,537 | 213,403 | 305,029 | 203,458 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 479 | 0 | 0 | 0 |
| 应付票据 | 48,997 | -3.10% | 50,563 | 10,132 | 41,298 | 16,725 |
| 应付帐款 | 22,393 | -12.50% | 25,592 | 65,055 | 56,486 | 24,587 |
| 其他流动负债 | 17,243 | -10.73% | 19,315 | 24,682 | 8,772 | 10,746 |
| 88,634 | -7.62% | 95,949 | 99,869 | 106,555 | 52,058 | |
| 流动资产净值 | 143,955 | -2.46% | 147,588 | 113,533 | 198,474 | 151,400 |
| 资产总额减流动负债 | 582,526 | -3.25% | 602,114 | 591,953 | 539,415 | 283,928 |
非流动负债 | ||||||
| 长期借款 | 18,623 | -17.64% | 22,613 | 16,604 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,600 | -9.32% | 8,381 | 4,051 | 4,099 | 4,462 |
| 26,223 | -15.39% | 30,994 | 20,655 | 4,099 | 4,462 | |
总权益 | ||||||
| 实收股本 | 231,154 | 0.00% | 231,154 | 121,660 | 121,660 | 91,230 |
| 储备项目 | 325,149 | -4.36% | 339,966 | 449,638 | 413,656 | 188,236 |
| 股东权益 | 556,303 | -2.59% | 571,120 | 571,298 | 535,316 | 279,466 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |