| 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 | 468,832 | -5.45% | 495,858 | 507,955 | 447,602 | 172,462 |
| 在建工程 | 360 | -- | 0 | 11,378 | 77,432 | 120,257 |
| 无形资产 | 27,957 | -1.33% | 28,335 | 29,089 | 29,844 | 30,599 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 32,994 | 51.87% | 21,725 | 25,081 | 16,455 | 59,754 |
| 530,143 | -2.89% | 545,918 | 573,503 | 571,333 | 383,072 | |
流动资产 | ||||||
| 货币资金 | 72,264 | -78.65% | 338,473 | 240,293 | 279,069 | 355,563 |
| 应收账款 | 7,051 | 39.73% | 5,046 | 3,012 | 820 | 2,414 |
| 存货 | 317,953 | 69.31% | 187,794 | 270,483 | 223,687 | 156,863 |
| 其他流动资产 | 498,898 | 16.90% | 426,771 | 459,147 | 562,373 | 587,716 |
| 896,166 | -6.46% | 958,084 | 972,934 | 1,065,949 | 1,102,556 | |
流动负债 | ||||||
| 短期借款 | 15,900 | -- | 0 | 5,250 | 0 | 0 |
| 应付票据 | 25,152 | -72.82% | 92,545 | 118,368 | 129,932 | 89,600 |
| 应付帐款 | 17,714 | -30.82% | 25,607 | 34,745 | 57,808 | 17,309 |
| 其他流动负债 | 68,891 | 7.55% | 64,053 | 53,850 | 93,429 | 41,633 |
| 127,657 | -29.94% | 182,205 | 212,213 | 281,169 | 148,542 | |
| 流动资产净值 | 768,509 | -0.95% | 775,879 | 760,721 | 784,780 | 954,014 |
| 资产总额减流动负债 | 1,298,652 | -1.75% | 1,321,796 | 1,334,225 | 1,356,113 | 1,337,086 |
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 | 61,865 | -1.27% | 62,660 | 64,826 | 626 | 699 |
| 61,865 | -1.27% | 62,660 | 64,826 | 626 | 699 | |
总权益 | ||||||
| 实收股本 | 216,347 | 0.00% | 216,347 | 166,513 | 118,938 | 118,938 |
| 储备项目 | 1,020,440 | -2.14% | 1,042,789 | 1,102,886 | 1,236,549 | 1,217,449 |
| 股东权益 | 1,236,787 | -1.77% | 1,259,136 | 1,269,399 | 1,355,487 | 1,336,387 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |