| 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 | 2,276 | 2,589 |
| 固定资产 | 294,128 | 24.38% | 236,483 | 215,406 | 227,044 | 240,748 |
| 在建工程 | 90,306 | -33.04% | 134,862 | 52,531 | 13,926 | 1,440 |
| 无形资产 | 64,565 | 152.45% | 25,575 | 26,625 | 27,676 | 28,726 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 29,010 | -20.55% | 36,513 | 18,269 | 8,754 | 8,754 |
| 478,009 | 10.28% | 433,433 | 312,831 | 279,677 | 282,257 | |
流动资产 | ||||||
| 货币资金 | 169,572 | -49.29% | 334,370 | 202,780 | 148,630 | 107,736 |
| 应收账款 | 36,612 | 29.43% | 28,287 | 35,794 | 37,076 | 34,905 |
| 存货 | 23,278 | -14.93% | 27,362 | 20,702 | 26,576 | 20,195 |
| 其他流动资产 | 258,683 | 6.13% | 243,743 | 444,897 | 102,647 | 105,667 |
| 488,144 | -22.98% | 633,763 | 704,172 | 314,929 | 268,503 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 22,777 | -19.95% | 28,455 | 6,116 | 6,236 | 8,656 |
| 其他流动负债 | 20,941 | -17.05% | 25,244 | 32,620 | 28,454 | 31,125 |
| 43,718 | -18.59% | 53,698 | 38,736 | 34,689 | 39,780 | |
| 流动资产净值 | 444,426 | -23.38% | 580,065 | 665,437 | 280,240 | 228,723 |
| 资产总额减流动负债 | 922,435 | -8.99% | 1,013,498 | 978,268 | 559,917 | 510,980 |
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 | 28,570 | -6.74% | 30,634 | 32,978 | 35,779 | 38,861 |
| 28,570 | -6.74% | 30,634 | 32,978 | 35,779 | 38,861 | |
总权益 | ||||||
| 实收股本 | 80,804 | 0.00% | 80,804 | 80,804 | 60,603 | 60,603 |
| 储备项目 | 813,062 | -9.87% | 902,059 | 864,486 | 463,535 | 411,516 |
| 股东权益 | 893,866 | -9.05% | 982,863 | 945,290 | 524,138 | 472,119 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |