| 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 | 499,713 | -3.42% | 517,401 | 458,761 | 324,205 | 247,717 |
| 在建工程 | 116,276 | 0.07% | 116,197 | 163,818 | 196,825 | 189,987 |
| 无形资产 | 35,331 | -6.70% | 37,870 | 43,163 | 47,807 | 52,517 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 332,658 | -2.42% | 340,910 | 276,730 | 272,812 | 195,069 |
| 983,977 | -2.81% | 1,012,377 | 942,473 | 841,649 | 685,290 | |
流动资产 | ||||||
| 货币资金 | 33,158 | -52.60% | 69,957 | 181,862 | 372,154 | 426,839 |
| 应收账款 | 98,972 | -4.40% | 103,528 | 108,728 | 159,965 | 123,778 |
| 存货 | 78,609 | -25.16% | 105,037 | 85,360 | 113,002 | 93,009 |
| 其他流动资产 | 74,861 | 9.62% | 68,290 | 103,034 | 63,958 | 91,730 |
| 285,601 | -17.65% | 346,812 | 478,984 | 709,078 | 735,357 | |
流动负债 | ||||||
| 短期借款 | 17,500 | -5.50% | 18,518 | 19,520 | 45,968 | 80,702 |
| 应付票据 | 16,617 | -39.30% | 27,376 | 9,440 | 12,502 | 13,654 |
| 应付帐款 | 426,487 | 0.78% | 423,177 | 382,516 | 242,325 | 186,527 |
| 其他流动负债 | 291,333 | -3.64% | 302,353 | 304,002 | 240,307 | 185,618 |
| 751,937 | -2.53% | 771,424 | 715,478 | 541,103 | 466,501 | |
| 流动资产净值 | (466,336) | 9.83% | (424,612) | (236,494) | 167,975 | 268,856 |
| 资产总额减流动负债 | 517,641 | -11.93% | 587,765 | 705,979 | 1,009,624 | 954,146 |
非流动负债 | ||||||
| 长期借款 | 93,529 | 0.00% | 93,529 | 103,644 | 84,328 | 70,342 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 38,191 | -11.44% | 43,126 | 52,504 | 46,911 | 8,744 |
| 131,720 | -3.61% | 136,655 | 156,148 | 131,239 | 79,086 | |
总权益 | ||||||
| 实收股本 | 174,139 | 0.00% | 174,139 | 174,139 | 174,139 | 174,139 |
| 储备项目 | 217,207 | -22.87% | 281,599 | 378,698 | 706,414 | 700,832 |
| 股东权益 | 391,346 | -14.13% | 455,739 | 552,837 | 880,554 | 874,971 |
| 非控股权益 | (5,425) | 17.22% | (4,628) | (3,006) | (2,169) | 88 |