| 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 | 15,831 | -6.86% | 16,997 | 7,141 | 8,687 | 4,907 |
| 投资性房地产 | 4,560 | -6.19% | 4,861 | 5,476 | 6,092 | 6,708 |
| 固定资产 | 218,805 | -4.66% | 229,506 | 178,648 | 102,137 | 102,890 |
| 在建工程 | 62,297 | 38.94% | 44,836 | 43,713 | 30,494 | 1,463 |
| 无形资产 | 25,658 | -1.18% | 25,965 | 26,577 | 27,189 | 27,802 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,840 | -0.16% | 45,915 | 40,426 | 40,856 | 10,357 |
| 372,992 | 1.33% | 368,080 | 301,981 | 215,455 | 154,126 | |
流动资产 | ||||||
| 货币资金 | 204,162 | 52.84% | 133,577 | 202,413 | 214,355 | 94,628 |
| 应收账款 | 38,283 | -36.76% | 60,533 | 76,826 | 114,554 | 138,465 |
| 存货 | 37,611 | 4.94% | 35,839 | 22,234 | 22,336 | 14,127 |
| 其他流动资产 | 133,417 | -47.49% | 254,094 | 225,867 | 190,886 | 381,636 |
| 413,473 | -14.58% | 484,043 | 527,341 | 542,131 | 628,855 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 4,707 | 226.20% | 1,443 | 0 | 0 | 10,000 |
| 应付帐款 | 38,927 | -50.01% | 77,876 | 60,540 | 24,597 | 37,842 |
| 其他流动负债 | 19,212 | -54.04% | 41,800 | 51,479 | 24,902 | 17,007 |
| 62,846 | -48.11% | 121,119 | 112,019 | 49,499 | 64,849 | |
| 流动资产净值 | 350,627 | -3.39% | 362,924 | 415,322 | 492,632 | 564,006 |
| 资产总额减流动负债 | 723,619 | -1.01% | 731,003 | 717,303 | 708,087 | 718,132 |
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 | 5,523 | -0.50% | 5,551 | 5,602 | 5,637 | 6,489 |
| 5,523 | -0.50% | 5,551 | 5,602 | 5,637 | 6,489 | |
总权益 | ||||||
| 实收股本 | 80,011 | 0.00% | 80,011 | 80,011 | 80,011 | 80,011 |
| 储备项目 | 638,085 | -1.14% | 645,442 | 631,690 | 622,439 | 631,633 |
| 股东权益 | 718,096 | -1.01% | 725,453 | 711,701 | 702,450 | 711,644 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |