| 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 | 1,988 | 2,065 | 36,097 |
| 固定资产 | 164,769 | 48.43% | 111,006 | 122,918 | 104,985 | 136,218 |
| 在建工程 | 71,796 | 1.59% | 70,675 | 17,997 | 29,192 | 8,918 |
| 无形资产 | 43,188 | -1.87% | 44,009 | 41,984 | 42,905 | 14,139 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,870 | -9.18% | 6,463 | 7,702 | 8,045 | 22,557 |
| 285,623 | 23.03% | 232,152 | 192,589 | 187,190 | 217,929 | |
流动资产 | ||||||
| 货币资金 | 189,477 | -22.11% | 243,260 | 142,173 | 219,842 | 132,706 |
| 应收账款 | 124,154 | -8.04% | 135,012 | 154,559 | 145,109 | 156,481 |
| 存货 | 65,521 | -0.63% | 65,936 | 77,276 | 78,700 | 58,232 |
| 其他流动资产 | 172,042 | -5.16% | 181,393 | 261,867 | 206,427 | 217,631 |
| 551,195 | -11.89% | 625,602 | 635,875 | 650,078 | 565,050 | |
流动负债 | ||||||
| 短期借款 | 1,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 60,900 | -11.66% | 68,939 | 74,841 | 63,360 | 43,633 |
| 应付帐款 | 31,147 | 21.70% | 25,594 | 37,777 | 30,494 | 33,889 |
| 其他流动负债 | 47,055 | -34.72% | 72,079 | 46,325 | 57,164 | 74,883 |
| 140,101 | -15.91% | 166,612 | 158,942 | 151,017 | 152,406 | |
| 流动资产净值 | 411,094 | -10.43% | 458,989 | 476,933 | 499,061 | 412,644 |
| 资产总额减流动负债 | 696,717 | 0.81% | 691,142 | 669,522 | 686,251 | 630,573 |
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 | 2,110 | -4.78% | 2,216 | 2,428 | 2,651 | 2,665 |
| 2,110 | -4.78% | 2,216 | 2,428 | 2,651 | 2,665 | |
总权益 | ||||||
| 实收股本 | 201,227 | 0.00% | 201,227 | 201,227 | 201,227 | 143,733 |
| 储备项目 | 493,381 | 1.17% | 487,699 | 465,868 | 482,373 | 484,175 |
| 股东权益 | 694,608 | 0.82% | 688,926 | 667,094 | 683,600 | 627,908 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |