| 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 | 1,022 | -42.33% | 1,772 | 0 | 0 | 0 |
| 投资性房地产 | 80,246 | -2.43% | 82,243 | 5,123 | 5,743 | 6,364 |
| 固定资产 | 213,497 | -0.33% | 214,212 | 226,338 | 130,786 | 126,231 |
| 在建工程 | 304 | -95.01% | 6,087 | 38,289 | 93,945 | 10,315 |
| 无形资产 | 56,967 | -1.49% | 57,829 | 75,507 | 77,326 | 78,717 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 391,252 | 46.86% | 266,403 | 12,344 | 10,040 | 13,580 |
| 743,287 | 18.25% | 628,546 | 357,601 | 317,840 | 235,207 | |
流动资产 | ||||||
| 货币资金 | 63,072 | -64.12% | 175,793 | 236,587 | 64,180 | 43,424 |
| 应收账款 | 112,978 | 43.29% | 78,844 | 83,941 | 137,874 | 98,058 |
| 存货 | 111,905 | 12.19% | 99,746 | 120,358 | 147,504 | 104,415 |
| 其他流动资产 | 140,069 | -33.54% | 210,772 | 236,184 | 32,184 | 37,541 |
| 428,025 | -24.26% | 565,155 | 677,070 | 381,742 | 283,438 | |
流动负债 | ||||||
| 短期借款 | 82,000 | -38.34% | 132,996 | 0 | 19,350 | 28,271 |
| 应付票据 | 29,493 | 19.57% | 24,665 | 10,506 | 48,102 | 51,166 |
| 应付帐款 | 96,140 | 77.99% | 54,013 | 72,002 | 104,944 | 64,006 |
| 其他流动负债 | 33,750 | 1.66% | 33,198 | 18,105 | 22,179 | 16,777 |
| 241,384 | -1.42% | 244,873 | 100,613 | 194,574 | 160,220 | |
| 流动资产净值 | 186,641 | -41.73% | 320,283 | 576,457 | 187,168 | 123,218 |
| 资产总额减流动负债 | 929,928 | -1.99% | 948,828 | 934,058 | 505,008 | 358,425 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 62,020 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 25,005 | -0.90% | 25,231 | 30,420 | 31,519 | 29,095 |
| 25,005 | -0.90% | 25,231 | 30,420 | 93,539 | 29,095 | |
总权益 | ||||||
| 实收股本 | 73,400 | 0.00% | 73,400 | 73,400 | 55,030 | 55,030 |
| 储备项目 | 831,523 | -2.42% | 852,177 | 830,346 | 356,439 | 274,300 |
| 股东权益 | 904,923 | -2.23% | 925,577 | 903,746 | 411,469 | 329,330 |
| 非控股权益 | 0 | -100.00% | (1,980) | (108) | 0 | 0 |