| 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 | 17,707 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 189,218 | -1.10% | 191,322 | 197,964 | 189,980 | 171,765 |
| 在建工程 | 53,557 | 15.52% | 46,363 | 30,112 | 10,605 | 14,155 |
| 无形资产 | 28,905 | 1.22% | 28,556 | 29,424 | 30,285 | 16,702 |
| 商誉 | 1,601 | 0.00% | 1,601 | 1,601 | 1,601 | 1,601 |
| 其他非流动资产 | 333,094 | 493.84% | 56,092 | 25,375 | 29,194 | 18,372 |
| 624,082 | 92.66% | 323,934 | 284,476 | 261,665 | 222,596 | |
流动资产 | ||||||
| 货币资金 | 162,082 | -64.93% | 462,156 | 21,720 | 35,219 | 23,125 |
| 应收账款 | 80,465 | -12.26% | 91,705 | 75,403 | 102,854 | 77,075 |
| 存货 | 83,952 | -8.30% | 91,547 | 103,198 | 102,629 | 75,818 |
| 其他流动资产 | 62,342 | 29.35% | 48,195 | 95,627 | 67,239 | 92,983 |
| 388,841 | -43.94% | 693,603 | 295,948 | 307,941 | 269,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 42,241 | 11,014 | 6,008 |
| 应付票据 | 49,232 | -1.72% | 50,094 | 40,005 | 54,794 | 64,040 |
| 应付帐款 | 51,092 | 16.13% | 43,994 | 59,170 | 107,322 | 65,495 |
| 其他流动负债 | 30,686 | -7.17% | 33,055 | 32,562 | 29,297 | 25,632 |
| 131,010 | 3.04% | 127,142 | 173,978 | 202,427 | 161,175 | |
| 流动资产净值 | 257,831 | -54.48% | 566,461 | 121,970 | 105,514 | 107,825 |
| 资产总额减流动负债 | 881,913 | -0.95% | 890,395 | 406,446 | 367,179 | 330,421 |
非流动负债 | ||||||
| 长期借款 | 23,617 | -2.84% | 24,308 | 10,117 | 6,965 | 4,883 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,025 | -2.26% | 24,581 | 25,195 | 22,498 | 15,618 |
| 47,642 | -2.55% | 48,889 | 35,313 | 29,463 | 20,501 | |
总权益 | ||||||
| 实收股本 | 88,000 | 0.00% | 88,000 | 66,000 | 66,000 | 66,000 |
| 储备项目 | 743,381 | -0.92% | 750,303 | 301,361 | 267,978 | 239,396 |
| 股东权益 | 831,381 | -0.83% | 838,303 | 367,361 | 333,978 | 305,396 |
| 非控股权益 | 2,890 | -9.77% | 3,203 | 3,772 | 3,738 | 4,524 |