| 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 | 644,483 | -5.35% | 680,878 | 759,196 | 416,668 | 438,486 |
| 在建工程 | 2,573 | -65.03% | 7,358 | 7,488 | 154,873 | 29,618 |
| 无形资产 | 35,488 | -1.30% | 35,957 | 36,377 | 37,311 | 38,114 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,734 | -29.26% | 9,520 | 5,992 | 55,850 | 4,992 |
| 689,279 | -6.06% | 733,714 | 809,053 | 664,701 | 511,211 | |
流动资产 | ||||||
| 货币资金 | 137,800 | -22.92% | 178,778 | 150,238 | 266,762 | 506,940 |
| 应收账款 | 128,988 | 14.38% | 112,771 | 131,495 | 158,753 | 176,919 |
| 存货 | 146,207 | 12.09% | 130,439 | 146,165 | 137,306 | 114,052 |
| 其他流动资产 | 36,575 | -22.92% | 47,453 | 71,727 | 115,033 | 128,382 |
| 449,570 | -4.23% | 469,440 | 499,625 | 677,854 | 926,293 | |
流动负债 | ||||||
| 短期借款 | 85,647 | -4.59% | 89,771 | 54,590 | 66,790 | 115,934 |
| 应付票据 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 应付帐款 | 66,127 | 18.87% | 55,631 | 96,984 | 50,278 | 58,180 |
| 其他流动负债 | 33,115 | -31.14% | 48,090 | 72,150 | 56,145 | 64,726 |
| 184,889 | -9.14% | 203,492 | 223,724 | 173,213 | 238,840 | |
| 流动资产净值 | 264,681 | -0.48% | 265,948 | 275,902 | 504,641 | 687,453 |
| 资产总额减流动负债 | 953,960 | -4.57% | 999,662 | 1,084,955 | 1,169,343 | 1,198,664 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 16,000 | 37,000 | 57,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,889 | -10.89% | 18,952 | 17,358 | 13,694 | 14,276 |
| 16,889 | -10.89% | 18,952 | 33,358 | 50,694 | 71,276 | |
总权益 | ||||||
| 实收股本 | 281,067 | 0.00% | 281,067 | 281,067 | 281,067 | 281,067 |
| 储备项目 | 656,004 | -6.24% | 699,643 | 770,530 | 837,582 | 846,322 |
| 股东权益 | 937,071 | -4.45% | 980,710 | 1,051,597 | 1,118,649 | 1,127,388 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |