| 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 | 1,131 | 264.84% | 310 | 389 | 438 | 206 |
| 投资性房地产 | 22,802 | 113.88% | 10,661 | 0 | 0 | 0 |
| 固定资产 | 330,364 | 34.34% | 245,918 | 168,409 | 73,297 | 83,021 |
| 在建工程 | 47,501 | -51.21% | 97,356 | 82,066 | 139,744 | 96,107 |
| 无形资产 | 19,371 | -1.40% | 19,646 | 20,855 | 22,050 | 23,462 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 103,746 | 129.24% | 45,257 | 134,920 | 166,265 | 9,970 |
| 524,914 | 25.23% | 419,148 | 406,640 | 401,793 | 212,766 | |
流动资产 | ||||||
| 货币资金 | 53,315 | -35.30% | 82,406 | 55,130 | 103,515 | 141,698 |
| 应收账款 | 97,598 | 9.79% | 88,892 | 75,722 | 93,694 | 74,224 |
| 存货 | 63,122 | -10.00% | 70,136 | 42,697 | 49,928 | 47,384 |
| 其他流动资产 | 54,640 | -61.49% | 141,893 | 180,421 | 150,617 | 21,080 |
| 268,676 | -29.91% | 383,327 | 353,970 | 397,754 | 284,386 | |
流动负债 | ||||||
| 短期借款 | 19,023 | 84.03% | 10,337 | 16,444 | 0 | 0 |
| 应付票据 | 15,745 | -29.77% | 22,418 | 52,075 | 17,428 | 10,182 |
| 应付帐款 | 57,590 | -20.78% | 72,695 | 32,658 | 48,033 | 30,068 |
| 其他流动负债 | 21,386 | -27.66% | 29,565 | 19,689 | 22,808 | 29,192 |
| 113,744 | -15.75% | 135,015 | 120,865 | 88,269 | 69,443 | |
| 流动资产净值 | 154,932 | -37.61% | 248,312 | 233,105 | 309,485 | 214,943 |
| 资产总额减流动负债 | 679,846 | 1.86% | 667,460 | 639,745 | 711,278 | 427,709 |
非流动负债 | ||||||
| 长期借款 | 57,533 | 116.93% | 26,522 | 0 | 66,700 | 61,620 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,466 | -8.96% | 6,004 | 3,152 | 263 | 293 |
| 62,999 | 93.68% | 32,527 | 3,152 | 66,963 | 61,913 | |
总权益 | ||||||
| 实收股本 | 84,160 | 0.00% | 84,160 | 84,160 | 84,160 | 63,120 |
| 储备项目 | 531,849 | -3.28% | 549,911 | 551,541 | 558,290 | 299,154 |
| 股东权益 | 616,009 | -2.85% | 634,071 | 635,701 | 642,450 | 362,274 |
| 非控股权益 | 838 | -2.78% | 862 | 891 | 1,865 | 3,522 |