| 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 | 5,730 | -1.80% | 5,835 | 6,046 | 12,459 | 5,023 |
| 固定资产 | 646,385 | 2.33% | 631,642 | 605,774 | 612,939 | 669,033 |
| 在建工程 | 59,736 | 5.27% | 56,744 | 59,690 | 54,818 | 52,922 |
| 无形资产 | 170,749 | -1.69% | 173,691 | 179,083 | 179,455 | 186,227 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 47,796 | 38.03% | 34,628 | 60,472 | 40,307 | 26,000 |
| 930,396 | 3.09% | 902,541 | 911,064 | 899,980 | 939,204 | |
流动资产 | ||||||
| 货币资金 | 142,907 | -32.27% | 211,001 | 67,435 | 117,657 | 162,683 |
| 应收账款 | 50,417 | 7.20% | 47,032 | 54,847 | 64,743 | 63,768 |
| 存货 | 16,296 | 23.90% | 13,153 | 10,714 | 10,910 | 11,059 |
| 其他流动资产 | 71,478 | 22.79% | 58,210 | 26,232 | 13,736 | 31,457 |
| 281,098 | -14.66% | 329,396 | 159,228 | 207,047 | 268,967 | |
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 | 48,647 | 26.31% | 38,513 | 20,510 | 8,553 | 18,925 |
| 其他流动负债 | 66,047 | -28.35% | 92,183 | 65,747 | 53,567 | 88,399 |
| 114,694 | -12.24% | 130,696 | 86,257 | 62,120 | 107,325 | |
| 流动资产净值 | 166,404 | -16.25% | 198,700 | 72,971 | 144,927 | 161,642 |
| 资产总额减流动负债 | 1,096,800 | -0.40% | 1,101,241 | 984,035 | 1,044,906 | 1,100,846 |
非流动负债 | ||||||
| 长期借款 | 50,034 | -14.28% | 58,370 | 74,999 | 75,000 | 80,437 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,433 | 45.73% | 3,728 | 2,832 | 4,276 | 3,378 |
| 55,468 | -10.68% | 62,098 | 77,832 | 79,276 | 83,815 | |
总权益 | ||||||
| 实收股本 | 266,670 | 0.00% | 266,670 | 266,670 | 266,670 | 266,670 |
| 储备项目 | 774,663 | 0.28% | 772,474 | 639,534 | 698,960 | 750,361 |
| 股东权益 | 1,041,333 | 0.21% | 1,039,144 | 906,204 | 965,630 | 1,017,031 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |