| 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 | 185,013,000 | 1.81% | 181,715,000 | 175,649,000 | 169,556,000 | 161,811,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 680,172,000 | -4.83% | 714,663,000 | 716,511,000 | 701,301,000 | 685,879,000 |
| 在建工程 | 94,862,000 | 27.34% | 74,496,000 | 69,776,000 | 69,098,000 | 68,941,000 |
| 无形资产 | 46,622,000 | -2.05% | 47,597,000 | 46,509,000 | 44,319,000 | 42,343,000 |
| 商誉 | 1,000 | 0.00% | 1,000 | 1,000 | 44,000 | 44,000 |
| 其他非流动资产 | 445,454,000 | 1.06% | 440,781,000 | 435,421,000 | 226,338,000 | 153,821,000 |
| 1,452,124,000 | -0.49% | 1,459,253,000 | 1,443,867,000 | 1,210,656,000 | 1,112,839,000 | |
流动资产 | ||||||
| 货币资金 | 172,891,000 | -3.29% | 178,772,000 | 223,483,000 | 335,155,000 | 325,941,000 |
| 应收账款 | 84,342,000 | 53.68% | 54,881,000 | 42,757,000 | 37,185,000 | 39,690,000 |
| 存货 | 12,616,000 | 4.91% | 12,026,000 | 11,696,000 | 10,203,000 | 8,044,000 |
| 其他流动资产 | 264,334,000 | 4.72% | 252,425,000 | 178,435,000 | 212,828,000 | 206,068,000 |
| 534,183,000 | 7.24% | 498,104,000 | 456,371,000 | 595,371,000 | 579,743,000 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 14,669,000 | -44.69% | 26,520,000 | 14,759,000 | 12,747,000 | 4,561,000 |
| 应付帐款 | 309,053,000 | 3.90% | 297,456,000 | 271,306,000 | 263,234,000 | 262,590,000 |
| 其他流动负债 | 230,533,000 | -1.73% | 234,589,000 | 247,272,000 | 306,167,000 | 250,123,000 |
| 554,255,000 | -0.77% | 558,565,000 | 533,337,000 | 582,148,000 | 517,274,000 | |
| 流动资产净值 | (20,072,000) | -66.80% | (60,461,000) | (76,966,000) | 13,223,000 | 62,469,000 |
| 资产总额减流动负债 | 1,432,052,000 | 2.38% | 1,398,792,000 | 1,366,901,000 | 1,223,879,000 | 1,175,308,000 |
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 | 83,483,000 | -5.25% | 88,107,000 | 100,778,000 | 48,887,000 | 57,836,000 |
| 83,483,000 | -5.25% | 88,107,000 | 100,778,000 | 48,887,000 | 57,836,000 | |
总权益 | ||||||
| 实收股本 | 457,903,000 | 0.64% | 455,001,000 | 453,504,000 | 402,130,000 | 402,130,000 |
| 储备项目 | 886,341,000 | 4.10% | 851,431,000 | 808,544,000 | 768,920,000 | 711,486,000 |
| 股东权益 | 1,344,244,000 | 2.89% | 1,306,432,000 | 1,262,048,000 | 1,171,050,000 | 1,113,616,000 |
| 非控股权益 | 4,325,000 | 1.69% | 4,253,000 | 4,075,000 | 3,942,000 | 3,856,000 |