| 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 | 16,805 | 6.79% | 15,737 | 16,337 | 4,614 | 0 |
| 投资性房地产 | 0 | -- | 0 | 21,501 | 18,251 | 0 |
| 固定资产 | 373,385 | 101.34% | 185,454 | 183,183 | 188,241 | 13,402 |
| 在建工程 | 82,157 | -62.50% | 219,060 | 155,730 | 37,550 | 161,303 |
| 无形资产 | 81,106 | -1.03% | 81,949 | 86,172 | 90,908 | 94,037 |
| 商誉 | 2,894 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 24,381 | -24.16% | 32,148 | 21,430 | 40,673 | 30,001 |
| 580,727 | 8.68% | 534,348 | 484,353 | 380,238 | 298,744 | |
流动资产 | ||||||
| 货币资金 | 81,163 | 21.67% | 66,706 | 86,735 | 143,507 | 133,562 |
| 应收账款 | 181,577 | -4.78% | 190,700 | 220,836 | 167,520 | 156,618 |
| 存货 | 81,332 | 26.11% | 64,491 | 97,185 | 102,107 | 85,555 |
| 其他流动资产 | 75,817 | -28.56% | 106,131 | 145,651 | 194,891 | 251,717 |
| 419,889 | -1.90% | 428,029 | 550,407 | 608,025 | 627,453 | |
流动负债 | ||||||
| 短期借款 | 34,520 | 136.83% | 14,576 | 0 | 0 | 0 |
| 应付票据 | 53,011 | 29.39% | 40,969 | 86,247 | 83,702 | 70,779 |
| 应付帐款 | 83,202 | 4.79% | 79,401 | 107,536 | 69,892 | 72,826 |
| 其他流动负债 | 133,615 | 20.52% | 110,870 | 129,106 | 61,379 | 43,223 |
| 304,348 | 23.81% | 245,815 | 322,890 | 214,973 | 186,828 | |
| 流动资产净值 | 115,541 | -36.59% | 182,213 | 227,517 | 393,052 | 440,625 |
| 资产总额减流动负债 | 696,268 | -2.83% | 716,561 | 711,870 | 773,289 | 739,369 |
非流动负债 | ||||||
| 长期借款 | 61,143 | 23.70% | 49,428 | 27,014 | 31,781 | 17,988 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 16,136 | 3.00% | 15,666 | 7,672 | 8,789 | 1,117 |
| 77,278 | 18.72% | 65,095 | 34,686 | 40,570 | 19,105 | |
总权益 | ||||||
| 实收股本 | 158,721 | 0.00% | 158,719 | 157,781 | 157,781 | 143,438 |
| 储备项目 | 460,294 | -5.85% | 488,915 | 514,136 | 571,417 | 576,826 |
| 股东权益 | 619,015 | -4.42% | 647,634 | 671,918 | 729,198 | 720,264 |
| 非控股权益 | (25) | -100.65% | 3,832 | 5,266 | 3,521 | 0 |