| 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 | 751 | -14.07% | 874 | 1,120 | 1,367 | 10 |
| 固定资产 | 393,410 | -1.23% | 398,310 | 425,244 | 403,016 | 363,095 |
| 在建工程 | 126,158 | -4.77% | 132,479 | 104,408 | 91,479 | 56,524 |
| 无形资产 | 64,217 | -1.47% | 65,178 | 66,421 | 47,930 | 42,884 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 157,190 | -0.32% | 157,696 | 141,507 | 136,997 | 115,850 |
| 741,725 | -1.70% | 754,537 | 738,700 | 680,788 | 578,362 | |
流动资产 | ||||||
| 货币资金 | 91,951 | -9.08% | 101,136 | 153,244 | 161,706 | 213,834 |
| 应收账款 | 163,540 | 92.96% | 84,754 | 137,658 | 107,780 | 112,623 |
| 存货 | 85,367 | -16.12% | 101,776 | 155,178 | 148,395 | 111,614 |
| 其他流动资产 | 478,754 | 10.36% | 433,808 | 456,019 | 454,212 | 333,625 |
| 819,612 | 13.60% | 721,474 | 902,100 | 872,093 | 771,695 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 152,931 | 39.24% | 109,832 | 242,714 | 160,556 | 68,063 |
| 应付帐款 | 144,054 | 8.68% | 132,551 | 125,780 | 172,654 | 126,899 |
| 其他流动负债 | 73,673 | -15.54% | 87,233 | 77,376 | 56,524 | 68,944 |
| 370,657 | 12.45% | 329,616 | 445,871 | 389,734 | 263,906 | |
| 流动资产净值 | 448,954 | 14.57% | 391,858 | 456,229 | 482,359 | 507,789 |
| 资产总额减流动负债 | 1,190,680 | 3.86% | 1,146,395 | 1,194,929 | 1,163,147 | 1,086,151 |
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 | 24,691 | 0.56% | 24,554 | 23,673 | 23,752 | 20,095 |
| 24,691 | 0.56% | 24,554 | 23,673 | 23,752 | 20,095 | |
总权益 | ||||||
| 实收股本 | 156,000 | 0.00% | 156,000 | 156,000 | 156,000 | 120,000 |
| 储备项目 | 1,009,989 | 4.57% | 965,841 | 1,015,256 | 983,395 | 946,057 |
| 股东权益 | 1,165,989 | 3.94% | 1,121,841 | 1,171,256 | 1,139,395 | 1,066,057 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |