| 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 | 73,546 | 5.11% | 69,972 | 62,008 | 4,839 | 5,264 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 83,652 |
| 固定资产 | 719,121 | -0.80% | 724,947 | 505,095 | 478,388 | 373,799 |
| 在建工程 | 48,580 | -12.31% | 55,400 | 202,450 | 33,992 | 6,654 |
| 无形资产 | 94,876 | 1.07% | 93,870 | 96,185 | 98,557 | 37,688 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,978 | 6.38% | 22,540 | 27,753 | 16,599 | 15,632 |
| 960,101 | -0.69% | 966,728 | 893,491 | 632,375 | 522,689 | |
流动资产 | ||||||
| 货币资金 | 176,955 | -16.22% | 211,222 | 329,239 | 186,591 | 59,886 |
| 应收账款 | 180,226 | 1.14% | 178,198 | 138,369 | 144,463 | 164,910 |
| 存货 | 177,229 | -2.24% | 181,286 | 197,627 | 206,679 | 135,248 |
| 其他流动资产 | 109,128 | -30.90% | 157,920 | 63,509 | 368,251 | 102,136 |
| 643,538 | -11.68% | 728,627 | 728,744 | 905,985 | 462,180 | |
流动负债 | ||||||
| 短期借款 | 33,011 | -60.26% | 83,075 | 153,173 | 46,562 | 155,981 |
| 应付票据 | 71,968 | -33.71% | 108,570 | 16,980 | 53,153 | 0 |
| 应付帐款 | 105,521 | -10.44% | 117,825 | 97,946 | 86,878 | 63,707 |
| 其他流动负债 | 85,102 | 87.22% | 45,455 | 35,899 | 43,166 | 75,930 |
| 295,602 | -16.71% | 354,924 | 303,997 | 229,759 | 295,618 | |
| 流动资产净值 | 347,936 | -6.89% | 373,702 | 424,747 | 676,226 | 166,562 |
| 资产总额减流动负债 | 1,308,037 | -2.42% | 1,340,431 | 1,318,238 | 1,308,601 | 689,251 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,024 | 0.92% | 40,649 | 32,302 | 13,408 | 8,774 |
| 41,024 | 0.92% | 40,649 | 32,302 | 13,408 | 38,774 | |
总权益 | ||||||
| 实收股本 | 146,880 | 0.00% | 146,880 | 146,880 | 146,880 | 110,160 |
| 储备项目 | 1,121,760 | -2.80% | 1,154,056 | 1,139,206 | 1,148,314 | 540,317 |
| 股东权益 | 1,268,640 | -2.48% | 1,300,936 | 1,286,086 | 1,295,194 | 650,477 |
| 非控股权益 | (1,627) | 40.87% | (1,155) | (150) | 0 | 0 |