| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 225,361 | -9.41% | 248,777 | 274,817 | 275,710 | 290,605 |
| 在建工程 | 102,867 | 74.48% | 58,956 | 4,869 | 5,496 | 2,880 |
| 无形资产 | 49,956 | -1.62% | 50,779 | 31,885 | 32,432 | 33,085 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,806 | -22.61% | 19,131 | 14,002 | 11,850 | 7,023 |
| 392,990 | 4.06% | 377,644 | 325,574 | 325,488 | 333,594 | |
流动资产 | ||||||
| 货币资金 | 83,162 | 145.60% | 33,861 | 37,556 | 35,293 | 38,214 |
| 应收账款 | 90,648 | -24.92% | 120,735 | 148,435 | 119,232 | 91,529 |
| 存货 | 161,968 | -5.08% | 170,638 | 214,721 | 175,970 | 117,263 |
| 其他流动资产 | 128,393 | -19.37% | 159,238 | 253,286 | 169,616 | 202,266 |
| 464,172 | -4.19% | 484,473 | 653,999 | 500,112 | 449,272 | |
流动负债 | ||||||
| 短期借款 | 30,022 | -7.25% | 32,368 | 88,608 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,769 | 25.85% | 14,119 | 21,329 | 22,820 | 28,656 |
| 其他流动负债 | 28,839 | 53.61% | 18,774 | 25,869 | 20,115 | 14,902 |
| 76,630 | 17.42% | 65,261 | 135,805 | 42,935 | 43,557 | |
| 流动资产净值 | 387,542 | -7.55% | 419,212 | 518,193 | 457,177 | 405,714 |
| 资产总额减流动负债 | 780,532 | -2.05% | 796,855 | 843,767 | 782,664 | 739,308 |
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 | 7,188 | -8.48% | 7,854 | 8,757 | 6,855 | 6,116 |
| 7,188 | -8.48% | 7,854 | 8,757 | 6,855 | 6,116 | |
总权益 | ||||||
| 实收股本 | 166,595 | 0.00% | 166,595 | 165,900 | 110,280 | 110,280 |
| 储备项目 | 606,749 | -2.52% | 622,407 | 669,110 | 665,530 | 622,912 |
| 股东权益 | 773,344 | -1.98% | 789,001 | 835,010 | 775,810 | 733,192 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |