| 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 | 7,647 | -2.99% | 7,883 | 8,355 | 0 | 0 |
| 固定资产 | 640,376 | 26.07% | 507,933 | 419,461 | 402,205 | 387,342 |
| 在建工程 | 146,768 | -37.26% | 233,928 | 146,039 | 100,879 | 29,823 |
| 无形资产 | 114,494 | -1.27% | 115,967 | 66,656 | 65,286 | 70,891 |
| 商誉 | 1,652 | 0.61% | 1,642 | 0 | 0 | 0 |
| 其他非流动资产 | 68,876 | 72.14% | 40,012 | 37,742 | 43,189 | 27,462 |
| 979,813 | 7.98% | 907,365 | 678,252 | 611,560 | 515,518 | |
流动资产 | ||||||
| 货币资金 | 109,035 | -51.29% | 223,860 | 249,953 | 483,798 | 61,770 |
| 应收账款 | 347,174 | 17.18% | 296,268 | 327,286 | 445,449 | 440,348 |
| 存货 | 133,311 | -6.14% | 142,033 | 220,938 | 225,656 | 112,230 |
| 其他流动资产 | 124,001 | 65.64% | 74,860 | 175,236 | 40,712 | 32,359 |
| 713,521 | -3.19% | 737,021 | 973,414 | 1,195,614 | 646,708 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 12,012 | 239,831 | 175,064 |
| 应付票据 | 0 | -- | 0 | 3,307 | 0 | 0 |
| 应付帐款 | 239,595 | 29.50% | 185,022 | 177,488 | 230,087 | 245,895 |
| 其他流动负债 | 51,492 | -11.58% | 58,235 | 66,257 | 80,958 | 69,893 |
| 291,087 | 19.66% | 243,257 | 259,064 | 550,875 | 490,852 | |
| 流动资产净值 | 422,434 | -14.45% | 493,763 | 714,349 | 644,739 | 155,855 |
| 资产总额减流动负债 | 1,402,247 | 0.08% | 1,401,128 | 1,392,602 | 1,256,299 | 671,373 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 28,000 | 53,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,607 | -6.36% | 75,403 | 79,041 | 84,502 | 86,604 |
| 70,607 | -6.36% | 75,403 | 79,041 | 112,502 | 140,554 | |
总权益 | ||||||
| 实收股本 | 400,010 | 0.00% | 400,010 | 400,010 | 400,010 | 360,000 |
| 储备项目 | 931,630 | 0.64% | 925,715 | 913,551 | 743,787 | 170,820 |
| 股东权益 | 1,331,640 | 0.45% | 1,325,725 | 1,313,561 | 1,143,797 | 530,820 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |