| 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 | 688 | -24.31% | 909 | 1,909 | 1,319 | 537 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 73,666 | 18.87% | 61,970 | 65,693 | 68,088 | 71,333 |
| 在建工程 | 1,698 | -2.41% | 1,740 | 1,429 | 2,242 | 1,136 |
| 无形资产 | 40,053 | -3.89% | 41,674 | 43,825 | 46,333 | 48,190 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 694,380 | 8.56% | 639,642 | 529,104 | 553,790 | 395,707 |
| 810,486 | 8.65% | 745,936 | 641,961 | 671,773 | 516,903 | |
流动资产 | ||||||
| 货币资金 | 343,041 | -14.25% | 400,028 | 504,933 | 262,283 | 509,431 |
| 应收账款 | 239,655 | -0.97% | 242,002 | 237,999 | 133,559 | 130,820 |
| 存货 | 333,759 | 0.46% | 332,233 | 334,754 | 214,497 | 215,579 |
| 其他流动资产 | 200,762 | 40.42% | 142,971 | 319,456 | 52,352 | 23,523 |
| 1,117,216 | -0.00% | 1,117,233 | 1,397,142 | 662,690 | 879,353 | |
流动负债 | ||||||
| 短期借款 | 98,825 | 3.49% | 95,489 | 320,284 | 0 | 180,111 |
| 应付票据 | 31,295 | -48.08% | 60,276 | 51,890 | 18,622 | 0 |
| 应付帐款 | 356,113 | 5.26% | 338,310 | 311,802 | 296,176 | 291,969 |
| 其他流动负债 | 178,562 | -2.27% | 182,715 | 242,399 | 129,239 | 125,251 |
| 664,796 | -1.77% | 676,789 | 926,375 | 444,036 | 597,331 | |
| 流动资产净值 | 452,420 | 2.72% | 440,443 | 470,767 | 218,654 | 282,022 |
| 资产总额减流动负债 | 1,262,906 | 6.45% | 1,186,379 | 1,112,727 | 890,427 | 798,925 |
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 | 170,655 | -4.09% | 177,926 | 154,049 | 112,503 | 49,608 |
| 170,655 | -4.09% | 177,926 | 154,049 | 112,503 | 49,608 | |
总权益 | ||||||
| 实收股本 | 223,086 | 0.00% | 223,086 | 223,086 | 223,086 | 223,086 |
| 储备项目 | 860,762 | 10.59% | 778,360 | 728,584 | 547,830 | 519,223 |
| 股东权益 | 1,083,848 | 8.23% | 1,001,446 | 951,671 | 770,916 | 742,309 |
| 非控股权益 | 8,403 | 19.92% | 7,007 | 7,007 | 7,007 | 7,007 |