| 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 | 3,646 | -1.94% | 3,718 | 4,065 | 4,568 | 5,796 |
| 固定资产 | 534,624 | 66.94% | 320,241 | 296,230 | 216,407 | 238,351 |
| 在建工程 | 44,535 | -81.58% | 241,790 | 175,084 | 187,925 | 67,111 |
| 无形资产 | 105,307 | -1.42% | 106,825 | 104,210 | 106,381 | 57,698 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 120,096 | -14.71% | 140,809 | 130,352 | 102,805 | 10,998 |
| 808,208 | -0.64% | 813,383 | 709,942 | 618,086 | 379,954 | |
流动资产 | ||||||
| 货币资金 | 62,840 | -37.49% | 100,530 | 203,250 | 120,747 | 658,279 |
| 应收账款 | 12,473 | 63.99% | 7,606 | 26,862 | 34,270 | 14,425 |
| 存货 | 130,501 | -2.38% | 133,687 | 161,600 | 181,646 | 139,058 |
| 其他流动资产 | 356,249 | 0.27% | 355,276 | 311,803 | 444,225 | 108,608 |
| 562,063 | -5.87% | 597,099 | 703,515 | 780,887 | 920,371 | |
流动负债 | ||||||
| 短期借款 | 5,004 | -- | 0 | 0 | 0 | 60,054 |
| 应付票据 | 10,432 | -31.06% | 15,133 | 9,563 | 30,698 | 33,180 |
| 应付帐款 | 37,199 | -21.78% | 47,556 | 86,481 | 57,404 | 26,940 |
| 其他流动负债 | 110,141 | -21.33% | 139,997 | 216,588 | 211,436 | 142,328 |
| 162,775 | -19.69% | 202,687 | 312,632 | 299,538 | 262,501 | |
| 流动资产净值 | 399,287 | 1.24% | 394,412 | 390,883 | 481,349 | 657,869 |
| 资产总额减流动负债 | 1,207,496 | -0.02% | 1,207,795 | 1,100,825 | 1,099,435 | 1,037,823 |
非流动负债 | ||||||
| 长期借款 | 150,317 | 13.87% | 132,009 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,906 | -0.95% | 19,087 | 21,208 | 21,095 | 5,262 |
| 169,223 | 12.00% | 151,096 | 21,208 | 21,095 | 5,262 | |
总权益 | ||||||
| 实收股本 | 355,492 | 0.00% | 355,492 | 355,492 | 273,455 | 210,350 |
| 储备项目 | 613,577 | -2.39% | 628,624 | 647,379 | 726,716 | 789,505 |
| 股东权益 | 969,068 | -1.53% | 984,116 | 1,002,871 | 1,000,171 | 999,855 |
| 非控股权益 | 69,204 | -4.66% | 72,583 | 76,746 | 78,169 | 32,706 |