| 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 | 84 | 0.00% | 84 | 175 | 168 | 250 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 177,193 | 7.39% | 164,992 | 121,029 | 126,630 | 131,882 |
| 在建工程 | 0 | -100.00% | 9,738 | 26,723 | 0 | 0 |
| 无形资产 | 15,996 | 9.89% | 14,557 | 15,222 | 16,089 | 16,579 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 363,384 | 0.03% | 363,261 | 341,268 | 85,072 | 69,053 |
| 556,656 | 0.73% | 552,631 | 504,416 | 227,959 | 217,764 | |
流动资产 | ||||||
| 货币资金 | 144,445 | 18.90% | 121,483 | 168,263 | 93,406 | 68,684 |
| 应收账款 | 272,756 | -11.17% | 307,063 | 143,967 | 141,652 | 201,751 |
| 存货 | 275,660 | 24.17% | 222,002 | 152,159 | 109,200 | 207,636 |
| 其他流动资产 | 408,486 | -23.99% | 537,436 | 502,182 | 600,822 | 507,630 |
| 1,101,347 | -7.29% | 1,187,984 | 966,571 | 945,080 | 985,701 | |
流动负债 | ||||||
| 短期借款 | 50,000 | -47.82% | 95,816 | 41,596 | 228,141 | 130,000 |
| 应付票据 | 43,720 | -48.08% | 84,201 | 93,532 | 24,349 | 18,309 |
| 应付帐款 | 137,378 | -24.72% | 182,490 | 135,834 | 221,699 | 214,228 |
| 其他流动负债 | 393,912 | 35.59% | 290,521 | 216,990 | 146,519 | 251,797 |
| 625,010 | -4.29% | 653,027 | 487,953 | 620,708 | 614,335 | |
| 流动资产净值 | 476,337 | -10.96% | 534,957 | 478,619 | 324,373 | 371,366 |
| 资产总额减流动负债 | 1,032,993 | -5.02% | 1,087,588 | 983,035 | 552,331 | 589,130 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 55,650 | 0 | 19,600 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,466 | -30.25% | 12,138 | 7,351 | 927 | 0 |
| 8,466 | -87.51% | 67,788 | 7,351 | 20,527 | 0 | |
总权益 | ||||||
| 实收股本 | 164,784 | 0.00% | 164,784 | 160,692 | 124,692 | 124,692 |
| 储备项目 | 855,725 | 1.06% | 846,770 | 806,872 | 381,328 | 442,185 |
| 股东权益 | 1,020,509 | 0.89% | 1,011,554 | 967,564 | 506,020 | 566,877 |
| 非控股权益 | 4,018 | -51.27% | 8,246 | 8,120 | 25,784 | 22,253 |