| 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 | 1,583 | -0.19% | 1,586 | 1,577 | 1,571 | 1,571 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 651,514 | -1.04% | 658,335 | 677,239 | 634,215 | 550,602 |
| 在建工程 | 156,525 | -4.23% | 163,443 | 98,949 | 133,778 | 92,158 |
| 无形资产 | 107,169 | 14.50% | 93,599 | 53,121 | 32,660 | 33,226 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,021 | -11.08% | 78,742 | 68,694 | 62,778 | 43,054 |
| 986,812 | -0.89% | 995,704 | 899,580 | 865,003 | 720,610 | |
流动资产 | ||||||
| 货币资金 | 138,282 | 207.46% | 44,976 | 52,743 | 44,213 | 114,614 |
| 应收账款 | 272,297 | -0.61% | 273,974 | 222,153 | 151,015 | 131,311 |
| 存货 | 114,204 | 2.16% | 111,789 | 115,329 | 103,421 | 71,172 |
| 其他流动资产 | 45,578 | -72.80% | 167,552 | 315,279 | 434,813 | 476,761 |
| 570,361 | -4.67% | 598,290 | 705,504 | 733,461 | 793,859 | |
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 | 3,504 | -31.88% | 5,144 | 8,860 | 11,333 | 7,536 |
| 其他流动负债 | 84,954 | 19.05% | 71,359 | 88,357 | 102,197 | 98,337 |
| 88,458 | 15.63% | 76,503 | 97,217 | 113,529 | 105,873 | |
| 流动资产净值 | 481,903 | -7.64% | 521,787 | 608,287 | 619,932 | 687,986 |
| 资产总额减流动负债 | 1,468,715 | -3.21% | 1,517,491 | 1,507,867 | 1,484,935 | 1,408,596 |
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 | 12,455 | 19.50% | 10,423 | 10,996 | 11,947 | 12,331 |
| 12,455 | 19.50% | 10,423 | 10,996 | 11,947 | 12,331 | |
总权益 | ||||||
| 实收股本 | 410,644 | 0.00% | 410,644 | 410,644 | 410,644 | 409,700 |
| 储备项目 | 1,029,208 | -4.53% | 1,078,088 | 1,086,227 | 1,068,233 | 986,713 |
| 股东权益 | 1,439,852 | -3.28% | 1,488,732 | 1,496,871 | 1,478,877 | 1,396,413 |
| 非控股权益 | 16,408 | -10.51% | 18,336 | 0 | (5,890) | (147) |