| 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 | 61,743 | -5.09% | 65,056 | 68,728 | 42,493 | 24,499 |
| 在建工程 | 252,873 | 29.81% | 194,798 | 136,596 | 65,205 | 2,645 |
| 无形资产 | 122,768 | 1.91% | 120,466 | 123,012 | 106,078 | 123,954 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 280,854 | -5.97% | 298,691 | 353,280 | 351,426 | 16,478 |
| 718,239 | 5.78% | 679,010 | 681,617 | 565,202 | 167,575 | |
流动资产 | ||||||
| 货币资金 | 321,206 | 14.14% | 281,405 | 404,145 | 341,738 | 284,635 |
| 应收账款 | 185,994 | -13.11% | 214,062 | 198,388 | 216,571 | 156,000 |
| 存货 | 641,947 | -9.62% | 710,258 | 557,334 | 216,523 | 109,100 |
| 其他流动资产 | 256,419 | -14.04% | 298,293 | 136,186 | 365,269 | 602,518 |
| 1,405,566 | -6.55% | 1,504,018 | 1,296,053 | 1,140,101 | 1,152,254 | |
流动负债 | ||||||
| 短期借款 | 60,283 | 201.34% | 20,005 | 66,123 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 5,000 | 0 | 0 | 0 |
| 应付帐款 | 128,956 | -38.56% | 209,897 | 226,580 | 147,780 | 121,225 |
| 其他流动负债 | 165,981 | -1.69% | 168,832 | 167,773 | 216,640 | 119,911 |
| 355,220 | -12.02% | 403,734 | 460,476 | 364,420 | 241,136 | |
| 流动资产净值 | 1,050,346 | -4.54% | 1,100,284 | 835,578 | 775,681 | 911,118 |
| 资产总额减流动负债 | 1,768,585 | -0.60% | 1,779,294 | 1,517,195 | 1,340,883 | 1,078,693 |
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 | 3,047 | -17.51% | 3,694 | 32,781 | 11,930 | 3,563 |
| 3,047 | -17.51% | 3,694 | 32,781 | 11,930 | 3,563 | |
总权益 | ||||||
| 实收股本 | 342,028 | 0.00% | 342,028 | 342,039 | 310,945 | 279,440 |
| 储备项目 | 1,336,085 | 0.64% | 1,327,563 | 1,138,103 | 1,002,155 | 780,190 |
| 股东权益 | 1,678,113 | 0.51% | 1,669,592 | 1,480,143 | 1,313,100 | 1,059,631 |
| 非控股权益 | 87,424 | -17.53% | 106,008 | 4,271 | 15,853 | 15,500 |