| 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 | 115 | -29.01% | 162 | 220 | 305 | 398 |
| 固定资产 | 270,300 | -5.39% | 285,688 | 189,553 | 215,022 | 200,393 |
| 在建工程 | 113,584 | 211.27% | 36,491 | 110,664 | 96,255 | 103,560 |
| 无形资产 | 48,741 | -1.35% | 49,408 | 34,227 | 35,145 | 35,817 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 64,572 | 69.12% | 38,182 | 30,306 | 45,250 | 28,765 |
| 497,312 | 21.32% | 409,930 | 364,969 | 391,977 | 368,933 | |
流动资产 | ||||||
| 货币资金 | 304,027 | -19.51% | 377,736 | 269,024 | 254,016 | 193,101 |
| 应收账款 | 87,680 | 51.26% | 57,966 | 66,857 | 96,257 | 58,028 |
| 存货 | 36,127 | -21.21% | 45,852 | 53,438 | 47,683 | 44,709 |
| 其他流动资产 | 12,590 | -69.32% | 41,036 | 192,647 | 94,570 | 89,459 |
| 440,425 | -15.72% | 522,590 | 581,966 | 492,525 | 385,297 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 139,261 | 24.32% | 112,020 | 114,834 | 127,136 | 96,657 |
| 应付帐款 | 32,070 | -6.22% | 34,198 | 36,468 | 47,853 | 31,399 |
| 其他流动负债 | 15,440 | -19.37% | 19,150 | 28,576 | 39,032 | 35,862 |
| 186,770 | 12.94% | 165,368 | 179,879 | 214,021 | 163,919 | |
| 流动资产净值 | 253,655 | -28.99% | 357,221 | 402,087 | 278,504 | 221,378 |
| 资产总额减流动负债 | 750,967 | -2.11% | 767,151 | 767,056 | 670,481 | 590,310 |
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 | 3,499 | -9.80% | 3,879 | 4,809 | 6,040 | 6,169 |
| 3,499 | -9.80% | 3,879 | 4,809 | 6,040 | 6,169 | |
总权益 | ||||||
| 实收股本 | 87,938 | 0.00% | 87,938 | 87,938 | 87,938 | 87,938 |
| 储备项目 | 657,728 | -2.32% | 673,332 | 671,513 | 573,083 | 492,516 |
| 股东权益 | 745,665 | -2.05% | 761,270 | 759,451 | 661,020 | 580,454 |
| 非控股权益 | 1,803 | -9.94% | 2,002 | 2,796 | 3,421 | 3,687 |