| 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 | 46,944 | -3.23% | 48,509 | 138,749 | 100,000 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 809,708 | -3.15% | 836,084 | 898,463 | 815,970 | 178,278 |
| 在建工程 | 89,427 | 4.19% | 85,832 | 75,192 | 171,159 | 292,147 |
| 无形资产 | 203,375 | -1.31% | 206,067 | 211,450 | 185,632 | 190,039 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 82,286 | -4.73% | 86,369 | 107,205 | 93,703 | 158,776 |
| 1,231,740 | -2.46% | 1,262,861 | 1,431,059 | 1,366,463 | 819,240 | |
流动资产 | ||||||
| 货币资金 | 24,840 | -32.23% | 36,653 | 11,569 | 275,798 | 231,762 |
| 应收账款 | 19,272 | -54.85% | 42,685 | 50,710 | 78,446 | 69,697 |
| 存货 | 113,518 | 41.21% | 80,391 | 77,093 | 98,067 | 30,885 |
| 其他流动资产 | 37,091 | -42.84% | 64,886 | 13,209 | 27,057 | 460,952 |
| 194,722 | -13.31% | 224,614 | 152,581 | 479,368 | 793,296 | |
流动负债 | ||||||
| 短期借款 | 278,968 | 11.97% | 249,147 | 157,182 | 140,173 | 162,200 |
| 应付票据 | 0 | -- | 0 | 0 | 6,195 | 34,292 |
| 应付帐款 | 176,609 | -6.83% | 189,550 | 163,562 | 136,218 | 29,686 |
| 其他流动负债 | 177,207 | 3.34% | 171,482 | 79,393 | 31,180 | 31,352 |
| 632,783 | 3.70% | 610,180 | 400,137 | 313,767 | 257,530 | |
| 流动资产净值 | (438,062) | 13.62% | (385,566) | (247,556) | 165,601 | 535,766 |
| 资产总额减流动负债 | 793,678 | -9.53% | 877,295 | 1,183,503 | 1,532,064 | 1,355,006 |
非流动负债 | ||||||
| 长期借款 | 118,324 | -33.78% | 178,686 | 262,317 | 322,265 | 168,505 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 32,845 | -14.06% | 38,220 | 24,082 | 27,131 | 11,275 |
| 151,169 | -30.31% | 216,906 | 286,399 | 349,396 | 179,780 | |
总权益 | ||||||
| 实收股本 | 204,650 | 0.00% | 204,650 | 204,650 | 205,894 | 205,894 |
| 储备项目 | 437,122 | -3.93% | 454,995 | 691,719 | 976,063 | 968,609 |
| 股东权益 | 641,772 | -2.71% | 659,645 | 896,369 | 1,181,957 | 1,174,503 |
| 非控股权益 | 737 | -0.94% | 744 | 735 | 711 | 724 |