| 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 | 568 | -3.07% | 586 | 623 | 659 | 695 |
| 固定资产 | 74,394 | -0.20% | 74,542 | 67,110 | 73,185 | 74,903 |
| 在建工程 | 71,076 | 3.33% | 68,785 | 9,299 | 1,900 | 1,164 |
| 无形资产 | 32,093 | -3.70% | 33,327 | 34,251 | 6,068 | 6,536 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,533 | 17.94% | 30,975 | 16,772 | 17,092 | 18,617 |
| 214,664 | 3.10% | 208,215 | 128,054 | 98,904 | 101,915 | |
流动资产 | ||||||
| 货币资金 | 103,299 | -20.19% | 129,424 | 312,903 | 128,058 | 71,996 |
| 应收账款 | 151,805 | -4.61% | 159,143 | 136,867 | 115,437 | 116,320 |
| 存货 | 81,163 | -0.29% | 81,397 | 77,209 | 64,507 | 60,459 |
| 其他流动资产 | 431,820 | -3.50% | 447,504 | 318,139 | 76,875 | 57,763 |
| 768,088 | -6.04% | 817,468 | 845,117 | 384,877 | 306,538 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 2,000 |
| 应付票据 | 8,944 | -52.39% | 18,785 | 15,506 | 20,052 | 14,363 |
| 应付帐款 | 62,109 | -24.86% | 82,656 | 57,425 | 49,373 | 43,801 |
| 其他流动负债 | 17,148 | -30.96% | 24,839 | 25,918 | 27,553 | 24,390 |
| 88,201 | -30.15% | 126,280 | 98,849 | 96,978 | 84,554 | |
| 流动资产净值 | 679,887 | -1.64% | 691,188 | 746,269 | 287,899 | 221,984 |
| 资产总额减流动负债 | 894,551 | -0.54% | 899,402 | 874,323 | 386,803 | 323,899 |
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 | 15,033 | 2.24% | 14,703 | 13,661 | 13,844 | 16,405 |
| 15,033 | 2.24% | 14,703 | 13,661 | 13,844 | 16,405 | |
总权益 | ||||||
| 实收股本 | 51,470 | 0.00% | 51,470 | 51,470 | 38,600 | 38,600 |
| 储备项目 | 828,048 | -0.62% | 833,230 | 809,192 | 334,359 | 268,894 |
| 股东权益 | 879,518 | -0.59% | 884,700 | 860,662 | 372,959 | 307,494 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |