| 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 | 358 | -2.72% | 368 | 388 | 47 | 50 |
| 固定资产 | 648,077 | 2.53% | 632,106 | 570,830 | 474,140 | 513,548 |
| 在建工程 | 57,601 | 59.44% | 36,128 | 35,177 | 134,603 | 56,248 |
| 无形资产 | 160,804 | -1.28% | 162,896 | 155,778 | 159,837 | 163,518 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,255 | 13.47% | 107,745 | 97,130 | 116,835 | 135,359 |
| 989,096 | 5.31% | 939,243 | 859,303 | 885,461 | 868,722 | |
流动资产 | ||||||
| 货币资金 | 465,901 | -47.93% | 894,735 | 731,840 | 576,075 | 175,454 |
| 应收账款 | 147,336 | 19.75% | 123,040 | 125,108 | 169,998 | 142,505 |
| 存货 | 267,701 | 8.07% | 247,703 | 221,921 | 186,392 | 110,433 |
| 其他流动资产 | 65,533 | 195.59% | 22,170 | 52,664 | 73,553 | 51,107 |
| 946,471 | -26.50% | 1,287,648 | 1,131,533 | 1,006,019 | 479,499 | |
流动负债 | ||||||
| 短期借款 | 244,339 | -- | 0 | 0 | 0 | 74,469 |
| 应付票据 | 154,188 | 22.09% | 126,291 | 22,326 | 145,477 | 33,930 |
| 应付帐款 | 241,227 | -17.20% | 291,330 | 288,842 | 229,975 | 245,468 |
| 其他流动负债 | 148,659 | -51.77% | 308,218 | 318,778 | 264,463 | 218,989 |
| 788,413 | 8.62% | 725,838 | 629,946 | 639,916 | 572,855 | |
| 流动资产净值 | 158,059 | -71.87% | 561,810 | 501,587 | 366,103 | (93,356) |
| 资产总额减流动负债 | 1,147,154 | -23.58% | 1,501,053 | 1,360,890 | 1,251,564 | 775,366 |
非流动负债 | ||||||
| 长期借款 | 17,114 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,853 | -9.74% | 17,563 | 21,026 | 24,535 | 25,702 |
| 32,967 | 87.71% | 17,563 | 21,026 | 24,535 | 25,702 | |
总权益 | ||||||
| 实收股本 | 447,500 | 0.00% | 447,500 | 450,000 | 450,000 | 360,000 |
| 储备项目 | 666,687 | -35.65% | 1,035,990 | 889,864 | 777,029 | 389,664 |
| 股东权益 | 1,114,187 | -24.89% | 1,483,490 | 1,339,864 | 1,227,029 | 749,664 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |