| 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 | 214,187 | -1.62% | 217,717 | 210,968 | 78,951 | 2,832 |
| 在建工程 | 76 | -94.48% | 1,376 | 4,786 | 40,468 | 54,114 |
| 无形资产 | 21,395 | 0.58% | 21,271 | 18,878 | 19,020 | 19,133 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 37,024 | 2.35% | 36,173 | 24,357 | 102,091 | 44,469 |
| 272,681 | -1.39% | 276,537 | 258,988 | 240,530 | 120,547 | |
流动资产 | ||||||
| 货币资金 | 87,311 | 30.40% | 66,957 | 94,929 | 60,113 | 243,640 |
| 应收账款 | 227,786 | 12.63% | 202,249 | 172,067 | 127,654 | 106,449 |
| 存货 | 141,578 | -8.28% | 154,362 | 133,824 | 78,018 | 29,856 |
| 其他流动资产 | 45,074 | 5.08% | 42,893 | 58,826 | 92,840 | 23,897 |
| 501,749 | 7.57% | 466,461 | 459,646 | 358,624 | 403,842 | |
流动负债 | ||||||
| 短期借款 | 121,204 | 53.76% | 78,825 | 51,845 | 41,244 | 13,017 |
| 应付票据 | 3,267 | -66.05% | 9,622 | 5,229 | 6,169 | 2,240 |
| 应付帐款 | 54,273 | 21.51% | 44,665 | 42,819 | 48,829 | 44,427 |
| 其他流动负债 | 106,584 | -13.15% | 122,717 | 147,891 | 57,670 | 29,055 |
| 285,328 | 11.53% | 255,829 | 247,784 | 153,912 | 88,738 | |
| 流动资产净值 | 216,421 | 2.75% | 210,632 | 211,862 | 204,712 | 315,104 |
| 资产总额减流动负债 | 489,103 | 0.40% | 487,169 | 470,850 | 445,242 | 435,651 |
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 | 3,422 | -18.52% | 4,200 | 3,661 | 2,325 | 1,350 |
| 3,422 | -18.52% | 4,200 | 3,661 | 2,325 | 1,350 | |
总权益 | ||||||
| 实收股本 | 40,040 | 0.00% | 40,040 | 40,040 | 40,040 | 40,040 |
| 储备项目 | 414,137 | 0.27% | 413,003 | 401,355 | 397,766 | 390,515 |
| 股东权益 | 454,177 | 0.25% | 453,043 | 441,395 | 437,806 | 430,555 |
| 非控股权益 | 31,504 | 5.27% | 29,927 | 25,795 | 5,112 | 3,746 |