| 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 | 8,173 | -3.56% | 8,475 | 8,998 | 1,637 | 0 |
| 固定资产 | 53,312 | -3.14% | 55,042 | 56,874 | 68,153 | 69,564 |
| 在建工程 | 29,578 | 39.76% | 21,163 | 461 | 0 | 0 |
| 无形资产 | 5,419 | -1.45% | 5,499 | 5,722 | 5,851 | 6,191 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,668 | 12.27% | 13,065 | 9,462 | 7,111 | 4,280 |
| 111,150 | 7.66% | 103,244 | 81,517 | 82,751 | 80,035 | |
流动资产 | ||||||
| 货币资金 | 123,113 | -22.04% | 157,912 | 141,955 | 184,947 | 32,720 |
| 应收账款 | 139,415 | 3.94% | 134,131 | 66,521 | 102,959 | 82,098 |
| 存货 | 99,953 | 19.73% | 83,484 | 83,836 | 67,242 | 63,858 |
| 其他流动资产 | 492,672 | 3.06% | 478,040 | 501,351 | 518,080 | 97,468 |
| 855,152 | 0.19% | 853,567 | 793,664 | 873,228 | 276,144 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,000 | 40,000 |
| 应付票据 | 6,639 | -0.09% | 6,645 | 9,211 | 19,312 | 18,570 |
| 应付帐款 | 42,943 | 10.79% | 38,762 | 22,399 | 16,371 | 35,736 |
| 其他流动负债 | 22,983 | -30.70% | 33,166 | 19,869 | 19,918 | 15,879 |
| 72,566 | -7.65% | 78,573 | 51,479 | 85,601 | 110,186 | |
| 流动资产净值 | 782,586 | 0.98% | 774,994 | 742,185 | 787,627 | 165,958 |
| 资产总额减流动负债 | 893,736 | 1.76% | 878,238 | 823,702 | 873,636 | 245,993 |
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 | 25,407 | -3.64% | 26,368 | 27,452 | 27,735 | 26,435 |
| 25,407 | -3.64% | 26,368 | 27,452 | 27,735 | 26,435 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 788,329 | 2.13% | 771,870 | 716,251 | 762,645 | 159,558 |
| 股东权益 | 868,329 | 1.93% | 851,870 | 796,251 | 842,645 | 219,558 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |