| 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 | 70,551 | 0.00% | 70,551 | 70,551 | 70,551 | 70,551 |
| 投资性房地产 | 27,483 | 35.11% | 20,341 | 21,013 | 10,371 | 1,503 |
| 固定资产 | 252,565 | 2.96% | 245,307 | 540,865 | 492,349 | 528,004 |
| 在建工程 | 20,772 | 345.37% | 4,664 | 142,231 | 41,341 | 89,448 |
| 无形资产 | 91,026 | 5.61% | 86,189 | 123,758 | 119,293 | 36,121 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,527 | 36.97% | 22,288 | 303,694 | 253,113 | 161,648 |
| 492,923 | 9.70% | 449,340 | 1,202,112 | 987,017 | 887,275 | |
流动资产 | ||||||
| 货币资金 | 375,004 | 48.23% | 252,985 | 173,348 | 161,297 | 105,904 |
| 应收账款 | 15,696 | -48.89% | 30,710 | 26,019 | 12,955 | 22,843 |
| 存货 | 348,607 | -23.74% | 457,115 | 445,250 | 447,968 | 380,916 |
| 其他流动资产 | 85,548 | 47.72% | 57,913 | 48,335 | 233,711 | 354,942 |
| 824,855 | 3.27% | 798,723 | 692,952 | 855,932 | 864,605 | |
流动负债 | ||||||
| 短期借款 | 300,303 | 44.41% | 207,955 | 545,594 | 600,766 | 550,633 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 20,000 |
| 应付帐款 | 61,535 | 3.92% | 59,214 | 214,376 | 131,435 | 138,997 |
| 其他流动负债 | 196,407 | -33.37% | 294,764 | 330,611 | 422,895 | 443,594 |
| 558,246 | -0.66% | 561,933 | 1,090,582 | 1,155,096 | 1,153,225 | |
| 流动资产净值 | 266,610 | 12.59% | 236,790 | (397,630) | (299,164) | (288,620) |
| 资产总额减流动负债 | 759,533 | 10.70% | 686,131 | 804,482 | 687,853 | 598,655 |
非流动负债 | ||||||
| 长期借款 | 19,976 | -- | 0 | 156,978 | 94,566 | 59,306 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,885 | -3.19% | 24,673 | 59,313 | 65,679 | 57,209 |
| 43,861 | 77.77% | 24,673 | 216,291 | 160,245 | 116,515 | |
总权益 | ||||||
| 实收股本 | 381,513 | 0.00% | 381,513 | 381,513 | 381,513 | 381,513 |
| 储备项目 | 315,090 | 20.33% | 261,851 | 193,340 | 134,271 | 112,446 |
| 股东权益 | 696,603 | 8.28% | 643,364 | 574,852 | 515,784 | 493,959 |
| 非控股权益 | 19,070 | 5.40% | 18,093 | 13,339 | 11,825 | (11,819) |