| 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 | 3,979 | 0.00% | 3,979 | 4,014 | 4,094 | 7,513 |
| 投资性房地产 | 8,665 | -2.59% | 8,895 | 15,830 | 8,547 | 0 |
| 固定资产 | 211,037 | -4.30% | 220,519 | 177,329 | 155,514 | 170,149 |
| 在建工程 | 172,650 | 7.56% | 160,515 | 252,876 | 235,681 | 50,667 |
| 无形资产 | 36,918 | 10.13% | 33,521 | 54,663 | 65,568 | 77,571 |
| 商誉 | 1,116 | 0.00% | 1,116 | 1,116 | 1,116 | 260,692 |
| 其他非流动资产 | 235,467 | 7.71% | 218,609 | 241,739 | 142,660 | 42,016 |
| 669,833 | 3.50% | 647,154 | 747,568 | 613,181 | 608,607 | |
流动资产 | ||||||
| 货币资金 | 9,504 | -88.04% | 79,480 | 55,140 | 59,508 | 24,702 |
| 应收账款 | 517,987 | 1.63% | 509,655 | 613,434 | 582,630 | 384,832 |
| 存货 | 225,911 | -13.59% | 261,440 | 160,127 | 133,962 | 204,558 |
| 其他流动资产 | 81,171 | -35.64% | 126,121 | 170,133 | 282,582 | 204,934 |
| 834,573 | -14.55% | 976,696 | 998,836 | 1,058,681 | 819,026 | |
流动负债 | ||||||
| 短期借款 | 117,378 | -1.34% | 118,968 | 108,081 | 137,251 | 213,463 |
| 应付票据 | 11,649 | 24.00% | 9,394 | 34,475 | 0 | 6,086 |
| 应付帐款 | 295,841 | -10.27% | 329,717 | 293,588 | 222,695 | 154,229 |
| 其他流动负债 | 322,407 | -14.81% | 378,441 | 246,471 | 312,970 | 297,355 |
| 747,275 | -10.67% | 836,520 | 682,615 | 672,917 | 671,133 | |
| 流动资产净值 | 87,298 | -37.72% | 140,176 | 316,221 | 385,765 | 147,893 |
| 资产总额减流动负债 | 757,131 | -3.84% | 787,330 | 1,063,789 | 998,945 | 756,500 |
非流动负债 | ||||||
| 长期借款 | 61,664 | 5.47% | 58,465 | 92,500 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 131,064 | -9.51% | 144,835 | 175,257 | 110,304 | 32,042 |
| 192,728 | -5.20% | 203,301 | 267,757 | 110,304 | 32,042 | |
总权益 | ||||||
| 实收股本 | 275,259 | 0.00% | 275,259 | 266,534 | 266,571 | 206,993 |
| 储备项目 | 317,465 | -6.95% | 341,164 | 546,558 | 616,791 | 489,879 |
| 股东权益 | 592,724 | -3.84% | 616,423 | 813,092 | 883,362 | 696,872 |
| 非控股权益 | (28,321) | -12.57% | (32,393) | (17,059) | 5,279 | 27,586 |