| 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 | 81,445 | -4.64% | 85,405 | 94,717 | 95,196 | 99,159 |
| 在建工程 | 65,325 | 10.11% | 59,329 | 23,578 | 1,485 | 0 |
| 无形资产 | 43,708 | -1.03% | 44,164 | 40,384 | 40,396 | 20,840 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 87,226 | -40.83% | 147,425 | 8,828 | 23,295 | 27,236 |
| 277,704 | -17.43% | 336,323 | 167,507 | 160,372 | 147,236 | |
流动资产 | ||||||
| 货币资金 | 150,577 | -50.88% | 306,529 | 550,761 | 561,504 | 137,070 |
| 应收账款 | 64,234 | 8.21% | 59,359 | 68,849 | 64,542 | 59,328 |
| 存货 | 71,557 | -17.32% | 86,552 | 79,480 | 77,507 | 77,442 |
| 其他流动资产 | 425,418 | 84.39% | 230,713 | 78,852 | 37,543 | 63,485 |
| 711,787 | 4.19% | 683,153 | 777,941 | 741,096 | 337,324 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 23,162 | 16.59% | 19,867 | 11,238 | 0 | 0 |
| 应付帐款 | 111,066 | -13.76% | 128,784 | 96,813 | 121,267 | 95,950 |
| 其他流动负债 | 25,849 | -31.84% | 37,923 | 35,403 | 37,078 | 65,004 |
| 160,076 | -14.20% | 186,574 | 143,454 | 158,345 | 160,954 | |
| 流动资产净值 | 551,710 | 11.10% | 496,579 | 634,487 | 582,751 | 176,370 |
| 资产总额减流动负债 | 829,414 | -0.42% | 832,902 | 801,995 | 743,123 | 323,606 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 9,577 | 3.28% | 9,273 | 9,819 | 8,379 | 8,310 |
| 9,577 | 3.28% | 9,273 | 9,819 | 8,379 | 8,310 | |
总权益 | ||||||
| 实收股本 | 177,867 | 0.00% | 177,867 | 177,867 | 177,867 | 133,400 |
| 储备项目 | 632,146 | -0.50% | 635,351 | 606,389 | 551,040 | 178,108 |
| 股东权益 | 810,012 | -0.39% | 813,218 | 784,255 | 728,907 | 311,508 |
| 非控股权益 | 9,825 | -5.63% | 10,411 | 7,920 | 5,837 | 3,788 |