| 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 | 5,835 | -3.27% | 6,032 | 6,424 | 6,817 | 3,601 |
| 固定资产 | 157,999 | -5.54% | 167,273 | 112,859 | 116,268 | 102,201 |
| 在建工程 | 31,217 | 45.35% | 21,477 | 5,195 | 1,451 | 15,878 |
| 无形资产 | 110,084 | 14.76% | 95,927 | 6,925 | 7,218 | 7,336 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,978 | 690.80% | 7,458 | 10,260 | 10,149 | 6,936 |
| 364,113 | 22.12% | 298,166 | 141,664 | 141,904 | 135,954 | |
流动资产 | ||||||
| 货币资金 | 402,727 | -13.00% | 462,923 | 137,193 | 102,258 | 75,930 |
| 应收账款 | 161,462 | 43.51% | 112,509 | 104,062 | 134,146 | 130,262 |
| 存货 | 297,500 | -8.56% | 325,348 | 295,077 | 307,738 | 264,178 |
| 其他流动资产 | 89,514 | -51.44% | 184,325 | 179,713 | 156,456 | 172,797 |
| 951,203 | -12.34% | 1,085,105 | 716,045 | 700,599 | 643,167 | |
流动负债 | ||||||
| 短期借款 | 63,360 | 62.30% | 39,039 | 3,934 | 9,796 | 0 |
| 应付票据 | 32,053 | -24.61% | 42,514 | 44,955 | 39,100 | 49,588 |
| 应付帐款 | 71,387 | -24.50% | 94,550 | 86,644 | 103,974 | 101,445 |
| 其他流动负债 | 55,586 | -55.62% | 125,238 | 106,101 | 159,150 | 119,839 |
| 222,386 | -26.20% | 301,340 | 241,634 | 312,020 | 270,872 | |
| 流动资产净值 | 728,817 | -7.01% | 783,765 | 474,411 | 388,579 | 372,295 |
| 资产总额减流动负债 | 1,092,930 | 1.02% | 1,081,931 | 616,074 | 530,483 | 508,248 |
非流动负债 | ||||||
| 长期借款 | 52,962 | 23.77% | 42,792 | 36,840 | 0 | 26,234 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,061 | 2.70% | 4,928 | 6,519 | 6,638 | 2,876 |
| 58,023 | 21.59% | 47,720 | 43,360 | 6,638 | 29,110 | |
总权益 | ||||||
| 实收股本 | 133,380 | 0.00% | 133,380 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 900,301 | 0.07% | 899,658 | 472,032 | 422,613 | 377,556 |
| 股东权益 | 1,033,681 | 0.06% | 1,033,038 | 572,032 | 522,613 | 477,556 |
| 非控股权益 | 1,226 | 4.52% | 1,173 | 682 | 1,232 | 1,583 |