| 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 | 435,101 | -2.09% | 444,411 | 399,592 | 256,220 | 261,264 |
| 在建工程 | 18,842 | 263.75% | 5,180 | 42,904 | 70,416 | 17,691 |
| 无形资产 | 53,082 | 17.45% | 45,195 | 46,037 | 46,915 | 25,527 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,983 | 92.34% | 118,531 | 10,525 | 19,347 | 8,187 |
| 735,009 | 19.84% | 613,318 | 499,058 | 392,899 | 312,669 | |
流动资产 | ||||||
| 货币资金 | 287,894 | -45.59% | 529,110 | 157,977 | 117,646 | 119,934 |
| 应收账款 | 182,132 | 12.61% | 161,736 | 134,988 | 166,098 | 158,150 |
| 存货 | 122,710 | 21.99% | 100,589 | 87,921 | 134,563 | 102,757 |
| 其他流动资产 | 373,121 | 42.46% | 261,909 | 26,028 | 12,522 | 16,196 |
| 965,856 | -8.31% | 1,053,344 | 406,915 | 430,829 | 397,037 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 39,780 | 6.96% | 37,190 | 33,920 | 48,320 | 29,270 |
| 应付帐款 | 174,565 | 12.74% | 154,836 | 122,612 | 163,640 | 149,812 |
| 其他流动负债 | 67,580 | 102.64% | 33,349 | 33,899 | 29,960 | 28,709 |
| 281,925 | 25.09% | 225,375 | 190,430 | 241,920 | 207,791 | |
| 流动资产净值 | 683,931 | -17.40% | 827,969 | 216,484 | 188,909 | 189,246 |
| 资产总额减流动负债 | 1,418,940 | -1.55% | 1,441,286 | 715,542 | 581,807 | 501,915 |
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 | 34,688 | 3.55% | 33,498 | 10,637 | 8,720 | 6,910 |
| 34,688 | 3.55% | 33,498 | 10,637 | 8,720 | 6,910 | |
总权益 | ||||||
| 实收股本 | 113,868 | 1.67% | 112,000 | 84,000 | 84,000 | 84,000 |
| 储备项目 | 1,270,385 | -1.96% | 1,295,789 | 620,906 | 489,088 | 408,765 |
| 股东权益 | 1,384,252 | -1.67% | 1,407,789 | 704,906 | 573,088 | 492,765 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 2,241 |