| 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 | 12,534 | -3.59% | 13,001 | 11,508 | 12,262 | 10,402 |
| 固定资产 | 770,348 | 6.79% | 721,348 | 611,036 | 499,971 | 505,583 |
| 在建工程 | 82,939 | -21.87% | 106,156 | 70,120 | 34,942 | 22,312 |
| 无形资产 | 139,364 | 78.01% | 78,288 | 27,658 | 22,834 | 23,829 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 184,520 | -7.68% | 199,863 | 197,454 | 132,414 | 109,359 |
| 1,189,705 | 6.35% | 1,118,656 | 917,775 | 702,423 | 671,485 | |
流动资产 | ||||||
| 货币资金 | 390,971 | -18.62% | 480,418 | 515,450 | 686,360 | 37,219 |
| 应收账款 | 244,859 | 37.91% | 177,545 | 123,941 | 108,149 | 112,212 |
| 存货 | 149,366 | 9.81% | 136,025 | 122,271 | 92,331 | 68,310 |
| 其他流动资产 | 107,805 | -3.05% | 111,201 | 103,506 | 97,582 | 76,475 |
| 893,000 | -1.35% | 905,189 | 865,168 | 984,422 | 294,216 | |
流动负债 | ||||||
| 短期借款 | 250,693 | 257.84% | 70,058 | 0 | 100,000 | 80,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,325 | -1.37% | 17,565 | 19,455 | 13,312 | 6,665 |
| 其他流动负债 | 240,143 | 39.22% | 172,495 | 132,990 | 153,517 | 125,828 |
| 508,161 | 95.36% | 260,119 | 152,445 | 266,829 | 212,493 | |
| 流动资产净值 | 384,839 | -40.34% | 645,070 | 712,723 | 717,593 | 81,722 |
| 资产总额减流动负债 | 1,574,544 | -10.73% | 1,763,726 | 1,630,498 | 1,420,015 | 753,208 |
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 | 70,464 | -4.53% | 73,805 | 78,189 | 75,522 | 59,149 |
| 70,464 | -4.53% | 73,805 | 78,189 | 75,522 | 59,149 | |
总权益 | ||||||
| 实收股本 | 174,425 | 40.00% | 124,589 | 88,555 | 88,096 | 82,365 |
| 储备项目 | 1,329,656 | -15.06% | 1,565,332 | 1,463,754 | 1,256,397 | 599,823 |
| 股东权益 | 1,504,080 | -11.00% | 1,689,921 | 1,552,309 | 1,344,493 | 682,189 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 11,871 |