| 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 | 7,268 | 7,138 | 7,063 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 404,967 | -1.64% | 411,714 | 156,008 | 161,566 | 165,405 |
| 在建工程 | 12,229 | 8.73% | 11,247 | 245,841 | 227,460 | 153,761 |
| 无形资产 | 31,144 | -1.58% | 31,644 | 32,655 | 33,112 | 33,649 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,110 | 4.47% | 6,806 | 5,198 | 4,345 | 3,217 |
| 455,450 | -1.29% | 461,410 | 446,970 | 433,621 | 363,095 | |
流动资产 | ||||||
| 货币资金 | 168,126 | -30.39% | 241,511 | 209,540 | 194,839 | 252,175 |
| 应收账款 | 130,069 | 10.13% | 118,108 | 127,333 | 102,483 | 104,705 |
| 存货 | 54,968 | 40.88% | 39,017 | 42,653 | 46,860 | 42,721 |
| 其他流动资产 | 50,053 | 2.15% | 49,000 | 42,012 | 36,244 | 26,800 |
| 403,217 | -9.92% | 447,636 | 421,538 | 380,426 | 426,400 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 2,000 | 2,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 30,058 | -41.48% | 51,362 | 32,768 | 19,924 | 16,882 |
| 其他流动负债 | 51,736 | -17.98% | 63,075 | 81,699 | 63,329 | 67,393 |
| 81,794 | -28.52% | 114,437 | 114,468 | 85,253 | 86,275 | |
| 流动资产净值 | 321,423 | -3.53% | 333,199 | 307,070 | 295,173 | 340,126 |
| 资产总额减流动负债 | 776,873 | -2.23% | 794,609 | 754,040 | 728,794 | 703,220 |
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 | 18,881 | -6.87% | 20,274 | 23,679 | 28,096 | 31,931 |
| 18,881 | -6.87% | 20,274 | 23,679 | 28,096 | 31,931 | |
总权益 | ||||||
| 实收股本 | 66,680 | 0.00% | 66,680 | 66,680 | 66,680 | 66,680 |
| 储备项目 | 688,272 | -2.19% | 703,664 | 659,785 | 628,899 | 598,123 |
| 股东权益 | 754,952 | -2.00% | 770,344 | 726,465 | 695,579 | 664,803 |
| 非控股权益 | 3,040 | -23.83% | 3,991 | 3,897 | 5,119 | 6,486 |