| 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 | 767 | 0 | 0 |
| 投资性房地产 | 21,991 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 532,028 | -3.01% | 548,567 | 92,220 | 96,647 | 90,893 |
| 在建工程 | 11,228 | -31.94% | 16,496 | 202,523 | 100,135 | 7,204 |
| 无形资产 | 145,897 | -1.83% | 148,623 | 78,222 | 74,787 | 77,519 |
| 商誉 | 19,026 | 0.00% | 19,026 | 0 | 0 | 0 |
| 其他非流动资产 | 21,446 | -20.94% | 27,125 | 14,588 | 15,471 | 7,546 |
| 751,616 | -1.08% | 759,837 | 388,320 | 287,040 | 183,162 | |
流动资产 | ||||||
| 货币资金 | 36,626 | -49.69% | 72,806 | 147,638 | 28,298 | 51,676 |
| 应收账款 | 96,844 | 141.66% | 40,074 | 15,517 | 55,466 | 22,264 |
| 存货 | 133,505 | 7.07% | 124,684 | 81,970 | 93,274 | 76,072 |
| 其他流动资产 | 67,093 | -6.69% | 71,905 | 85,832 | 20,686 | 10,069 |
| 334,068 | 7.95% | 309,470 | 330,958 | 197,724 | 160,079 | |
流动负债 | ||||||
| 短期借款 | 60,048 | -4.77% | 63,054 | 9,812 | 83,108 | 17,021 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 138,923 | 14.76% | 121,054 | 35,782 | 38,454 | 37,328 |
| 其他流动负债 | 87,732 | -5.13% | 92,475 | 32,410 | 35,213 | 26,714 |
| 286,703 | 3.66% | 276,583 | 78,004 | 156,775 | 81,063 | |
| 流动资产净值 | 47,364 | 44.02% | 32,887 | 252,954 | 40,949 | 79,016 |
| 资产总额减流动负债 | 798,980 | 0.79% | 792,724 | 641,274 | 327,989 | 262,178 |
非流动负债 | ||||||
| 长期借款 | 130,899 | 21.79% | 107,481 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 7,928 | -65.68% | 23,103 | 13,848 | 14,770 | 5,325 |
| 138,827 | 6.31% | 130,584 | 13,848 | 14,770 | 5,325 | |
总权益 | ||||||
| 实收股本 | 141,758 | 39.86% | 101,360 | 72,400 | 54,300 | 54,300 |
| 储备项目 | 444,121 | -7.52% | 480,246 | 555,026 | 258,919 | 202,553 |
| 股东权益 | 585,879 | 0.73% | 581,606 | 627,426 | 313,219 | 256,853 |
| 非控股权益 | 74,273 | -7.77% | 80,534 | 0 | 0 | 0 |