| 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 | 64,202 | 9.27% | 58,756 | 13,481 | 0 | 0 |
| 固定资产 | 224,650 | -2.87% | 231,283 | 268,598 | 259,303 | 54,626 |
| 在建工程 | 1,990 | 104.52% | 973 | 25,613 | 6,160 | 168,651 |
| 无形资产 | 29,120 | -1.12% | 29,449 | 29,627 | 30,584 | 30,830 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 41,889 | -7.91% | 45,486 | 19,403 | 15,561 | 4,056 |
| 361,850 | -1.12% | 365,947 | 356,722 | 311,607 | 258,163 | |
流动资产 | ||||||
| 货币资金 | 467,824 | -10.74% | 524,130 | 92,994 | 84,739 | 90,732 |
| 应收账款 | 101,851 | 4.12% | 97,822 | 156,372 | 122,033 | 116,012 |
| 存货 | 46,354 | 1.26% | 45,777 | 70,464 | 57,917 | 40,476 |
| 其他流动资产 | 21,130 | 20.14% | 17,588 | 24,890 | 23,341 | 15,869 |
| 637,159 | -7.03% | 685,318 | 344,720 | 288,030 | 263,090 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 106,918 | 81,084 | 81,088 |
| 应付票据 | 13,176 | -59.80% | 32,778 | 0 | 0 | 0 |
| 应付帐款 | 46,899 | 37.01% | 34,231 | 100,659 | 86,090 | 99,900 |
| 其他流动负债 | 13,542 | -42.11% | 23,392 | 51,168 | 45,251 | 31,077 |
| 73,617 | -18.57% | 90,400 | 258,744 | 212,425 | 212,064 | |
| 流动资产净值 | 563,542 | -5.27% | 594,918 | 85,975 | 75,605 | 51,026 |
| 资产总额减流动负债 | 925,392 | -3.69% | 960,865 | 442,698 | 387,212 | 309,189 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 27,547 | 55,093 | 50,691 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,706 | -21.94% | 8,591 | 11,934 | 3,290 | 632 |
| 6,706 | -21.94% | 8,591 | 39,481 | 58,384 | 51,323 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 75,000 | 75,000 | 75,000 |
| 储备项目 | 819,069 | -3.85% | 851,859 | 327,521 | 252,926 | 182,866 |
| 股东权益 | 919,069 | -3.44% | 951,859 | 402,521 | 327,926 | 257,866 |
| 非控股权益 | (383) | -192.29% | 415 | 697 | 902 | -0 |