| 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 | 187,531 | -6.61% | 200,799 | 132,251 | 154,279 | 172,068 |
| 在建工程 | 109,133 | 38.77% | 78,641 | 62,011 | 11,698 | 14,815 |
| 无形资产 | 36,348 | -0.57% | 36,555 | 38,496 | 41,765 | 40,054 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 18,430 | -1.30% | 18,673 | 41,312 | 46,197 | 8,918 |
| 351,442 | 5.01% | 334,668 | 274,070 | 253,939 | 235,856 | |
流动资产 | ||||||
| 货币资金 | 423,537 | -35.83% | 659,973 | 462,421 | 1,025,395 | 634,591 |
| 应收账款 | 722,711 | 3.56% | 697,834 | 818,536 | 549,746 | 449,493 |
| 存货 | 193,102 | -9.00% | 212,197 | 314,780 | 186,358 | 156,553 |
| 其他流动资产 | 219,461 | 84.87% | 118,710 | 343,940 | 18,011 | 138,619 |
| 1,558,811 | -7.69% | 1,688,714 | 1,939,677 | 1,779,510 | 1,379,255 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,734 |
| 应付票据 | 0 | -100.00% | 2,500 | 5,000 | 139,876 | 119,401 |
| 应付帐款 | 351,083 | -5.53% | 371,631 | 523,557 | 383,643 | 291,031 |
| 其他流动负债 | 132,037 | -3.40% | 136,689 | 144,434 | 103,062 | 100,363 |
| 483,119 | -5.42% | 510,820 | 672,990 | 626,582 | 541,529 | |
| 流动资产净值 | 1,075,692 | -8.68% | 1,177,893 | 1,266,687 | 1,152,928 | 837,726 |
| 资产总额减流动负债 | 1,427,133 | -5.65% | 1,512,561 | 1,540,757 | 1,406,867 | 1,073,582 |
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 | 10,622 | -19.28% | 13,159 | 28,607 | 32,368 | 25,206 |
| 10,622 | -19.28% | 13,159 | 28,607 | 32,368 | 25,206 | |
总权益 | ||||||
| 实收股本 | 461,136 | 0.00% | 461,136 | 461,136 | 461,136 | 382,743 |
| 储备项目 | 963,169 | -7.92% | 1,045,964 | 1,058,573 | 920,546 | 668,889 |
| 股东权益 | 1,424,305 | -5.49% | 1,507,100 | 1,519,708 | 1,381,682 | 1,051,632 |
| 非控股权益 | (7,793) | 1.25% | (7,697) | (7,558) | (7,182) | (3,256) |