| 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 | 2,345 | -5.71% | 2,487 | 2,773 | 3,058 | 268 |
| 固定资产 | 158,423 | 7.73% | 147,062 | 12,936 | 11,783 | 16,416 |
| 在建工程 | 78,818 | -3.66% | 81,812 | 154,823 | 109,806 | 73,745 |
| 无形资产 | 21,242 | -2.13% | 21,704 | 21,952 | 22,534 | 23,375 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 91,755 | 2.23% | 89,754 | 8,237 | 15,770 | 4,272 |
| 352,582 | 2.85% | 342,821 | 200,721 | 162,951 | 118,076 | |
流动资产 | ||||||
| 货币资金 | 198,055 | -35.51% | 307,113 | 385,564 | 409,447 | 508,726 |
| 应收账款 | 161,635 | -8.94% | 177,498 | 228,211 | 216,272 | 192,702 |
| 存货 | 146,765 | -1.35% | 148,775 | 130,866 | 96,132 | 72,607 |
| 其他流动资产 | 75,552 | -19.29% | 93,610 | 46,675 | 50,741 | 49,828 |
| 582,008 | -19.94% | 726,995 | 791,316 | 772,592 | 823,863 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 4,003 | 3,061 | 0 | 0 |
| 应付票据 | 17,926 | -24.87% | 23,861 | 27,402 | 29,199 | 46,977 |
| 应付帐款 | 98,248 | -26.04% | 132,838 | 80,986 | 65,383 | 57,983 |
| 其他流动负债 | 33,496 | -62.16% | 88,517 | 81,718 | 61,740 | 35,949 |
| 149,670 | -39.94% | 249,219 | 193,167 | 156,322 | 140,909 | |
| 流动资产净值 | 432,338 | -9.51% | 477,776 | 598,149 | 616,270 | 682,954 |
| 资产总额减流动负债 | 784,921 | -4.35% | 820,597 | 798,870 | 779,222 | 801,031 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 24,000 | 27,000 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 317 | -52.69% | 670 | 196 | 1,087 | 0 |
| 317 | -52.69% | 670 | 24,196 | 28,087 | 30,000 | |
总权益 | ||||||
| 实收股本 | 144,809 | 29.58% | 111,750 | 110,827 | 92,356 | 92,356 |
| 储备项目 | 637,921 | -9.66% | 706,139 | 662,160 | 657,282 | 677,031 |
| 股东权益 | 782,730 | -4.30% | 817,889 | 772,987 | 749,638 | 769,387 |
| 非控股权益 | 1,874 | -8.09% | 2,039 | 1,687 | 1,496 | 1,644 |