| 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 | 244,169 | -9.82% | 270,754 | 288,110 | 325,516 | 355,124 |
| 在建工程 | 14,457 | 66.82% | 8,666 | 26,027 | 22,515 | 25,381 |
| 无形资产 | 9,395 | -6.59% | 10,058 | 11,443 | 12,829 | 9,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,073 | -3.69% | 20,843 | 12,338 | 14,393 | 16,708 |
| 288,093 | -7.16% | 310,321 | 337,919 | 375,254 | 406,874 | |
流动资产 | ||||||
| 货币资金 | 361,702 | 16.29% | 311,040 | 228,687 | 258,153 | 219,881 |
| 应收账款 | 4,087 | -- | 0 | 0 | 0 | 0 |
| 存货 | 50,606 | -28.99% | 71,262 | 126,992 | 66,482 | 61,127 |
| 其他流动资产 | 2,744 | -70.54% | 9,314 | 12,476 | 5,548 | 6,774 |
| 419,139 | 7.03% | 391,616 | 368,155 | 330,183 | 287,782 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,865 | 1.91% | 31,268 | 26,369 | 34,315 | 33,477 |
| 其他流动负债 | 42,442 | 4.73% | 40,526 | 29,344 | 28,767 | 28,879 |
| 74,307 | 3.50% | 71,794 | 55,713 | 63,082 | 62,356 | |
| 流动资产净值 | 344,832 | 7.82% | 319,821 | 312,442 | 267,101 | 225,426 |
| 资产总额减流动负债 | 632,926 | 0.44% | 630,142 | 650,361 | 642,354 | 632,300 |
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 | 42,789 | -2.94% | 44,085 | 47,190 | 50,062 | 54,098 |
| 42,789 | -2.94% | 44,085 | 47,190 | 50,062 | 54,098 | |
总权益 | ||||||
| 实收股本 | 129,640 | 0.00% | 129,640 | 129,640 | 129,640 | 129,640 |
| 储备项目 | 460,497 | 0.89% | 456,417 | 473,531 | 462,653 | 448,563 |
| 股东权益 | 590,137 | 0.70% | 586,057 | 603,171 | 592,292 | 578,202 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |