| 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 | 1,022 | 3.44% | 988 | 1,465 | 5,318 | 1,000 |
| 投资性房地产 | 17,465 | -1.95% | 17,813 | 18,511 | 28,352 | 29,416 |
| 固定资产 | 138,086 | 53.03% | 90,236 | 94,192 | 90,380 | 97,034 |
| 在建工程 | 216,356 | 48.59% | 145,603 | 38,981 | 5,166 | 3,211 |
| 无形资产 | 68,507 | -0.52% | 68,864 | 70,694 | 60,165 | 11,028 |
| 商誉 | 14,583 | 0.00% | 14,583 | 14,583 | 0 | 0 |
| 其他非流动资产 | 26,143 | -7.52% | 28,269 | 32,891 | 27,006 | 15,841 |
| 482,161 | 31.61% | 366,358 | 271,317 | 216,387 | 157,529 | |
流动资产 | ||||||
| 货币资金 | 201,052 | -32.78% | 299,092 | 281,931 | 335,678 | 321,304 |
| 应收账款 | 94,095 | 6.69% | 88,197 | 99,244 | 123,692 | 88,090 |
| 存货 | 144,286 | -8.30% | 157,342 | 161,474 | 184,192 | 123,189 |
| 其他流动资产 | 41,649 | 73.90% | 23,950 | 13,629 | 22,086 | 22,421 |
| 481,083 | -15.39% | 568,580 | 556,279 | 665,648 | 555,003 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 32,795 | -- | 0 | 6,000 | 0 | 0 |
| 应付帐款 | 154,698 | -18.13% | 188,960 | 107,779 | 139,406 | 125,462 |
| 其他流动负债 | 62,190 | -19.12% | 76,896 | 59,865 | 67,248 | 78,901 |
| 249,684 | -6.08% | 265,856 | 173,643 | 206,654 | 204,363 | |
| 流动资产净值 | 231,399 | -23.56% | 302,724 | 382,636 | 458,995 | 350,640 |
| 资产总额减流动负债 | 713,560 | 6.65% | 669,082 | 653,953 | 675,381 | 508,169 |
非流动负债 | ||||||
| 长期借款 | 30,293 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,345 | 0.35% | 15,292 | 18,269 | 19,717 | 15,826 |
| 45,638 | 198.44% | 15,292 | 18,269 | 19,717 | 15,826 | |
总权益 | ||||||
| 实收股本 | 188,352 | 0.00% | 188,352 | 188,352 | 134,537 | 100,903 |
| 储备项目 | 472,707 | 2.99% | 458,985 | 441,006 | 521,128 | 386,217 |
| 股东权益 | 661,059 | 2.12% | 647,337 | 629,358 | 655,665 | 487,120 |
| 非控股权益 | 6,863 | 6.37% | 6,452 | 6,325 | 0 | 5,223 |