| 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 | 157,648 | -2.50% | 161,686 | 103,126 | 108,598 | 77,307 |
| 在建工程 | 3,762 | 12.84% | 3,334 | 46,579 | 25,533 | 1,210 |
| 无形资产 | 22,594 | -0.97% | 22,816 | 22,779 | 23,847 | 24,760 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 86,697 | -3.37% | 89,719 | 88,192 | 91,356 | 106,988 |
| 270,701 | -2.47% | 277,555 | 260,677 | 249,334 | 210,265 | |
流动资产 | ||||||
| 货币资金 | 140,890 | 179.34% | 50,436 | 262,164 | 236,385 | 527,743 |
| 应收账款 | 524,975 | 20.67% | 435,033 | 403,164 | 292,865 | 160,139 |
| 存货 | 132,643 | 27.20% | 104,277 | 121,455 | 160,469 | 117,713 |
| 其他流动资产 | 234,702 | -42.19% | 405,980 | 316,197 | 398,070 | 191,543 |
| 1,033,209 | 3.76% | 995,725 | 1,102,979 | 1,087,789 | 997,137 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 14,890 | 17,000 | 0 |
| 应付票据 | 23,497 | 6.20% | 22,125 | 74,605 | 70,951 | 39,736 |
| 应付帐款 | 110,568 | 122.36% | 49,724 | 82,234 | 96,730 | 59,022 |
| 其他流动负债 | 32,764 | -13.47% | 37,866 | 41,892 | 16,970 | 33,816 |
| 166,829 | 52.06% | 109,716 | 213,621 | 201,651 | 132,574 | |
| 流动资产净值 | 866,380 | -2.22% | 886,009 | 889,359 | 886,138 | 864,563 |
| 资产总额减流动负债 | 1,137,081 | -2.28% | 1,163,565 | 1,150,035 | 1,135,472 | 1,074,828 |
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 | 6,464 | -11.62% | 7,314 | 7,095 | 6,943 | 7,302 |
| 6,464 | -11.62% | 7,314 | 7,095 | 6,943 | 7,302 | |
总权益 | ||||||
| 实收股本 | 78,600 | 0.00% | 78,600 | 78,600 | 78,600 | 78,600 |
| 储备项目 | 1,052,017 | -2.38% | 1,077,651 | 1,064,340 | 1,049,929 | 988,927 |
| 股东权益 | 1,130,617 | -2.22% | 1,156,251 | 1,142,940 | 1,128,529 | 1,067,527 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |