| 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 | 24,184 | -26.69% | 32,987 | 11,243 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 157,400 | 186.31% | 54,975 | 48,438 | 10,879 | 10,454 |
| 在建工程 | 200,018 | -14.55% | 234,073 | 21,668 | 0 | 0 |
| 无形资产 | 42,314 | -1.10% | 42,784 | 50,410 | 9,988 | 42,577 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 118,183 | 5.50% | 112,024 | 106,535 | 39,262 | 13,164 |
| 542,100 | 13.68% | 476,844 | 238,293 | 60,129 | 66,195 | |
流动资产 | ||||||
| 货币资金 | 323,322 | -17.29% | 390,907 | 509,190 | 623,410 | 784,231 |
| 应收账款 | 344,156 | 34.06% | 256,718 | 377,918 | 386,789 | 587,424 |
| 存货 | 54,263 | 13.38% | 47,859 | 70,818 | 9,860 | 7,001 |
| 其他流动资产 | 81,687 | -48.00% | 157,094 | 163,147 | 239,345 | 31,109 |
| 803,429 | -5.76% | 852,578 | 1,121,073 | 1,259,405 | 1,409,765 | |
流动负债 | ||||||
| 短期借款 | 10,000 | 298.41% | 2,510 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 68,221 | 173.69% | 24,926 | 8,619 | 34,829 | 197,092 |
| 其他流动负债 | 21,605 | 28.56% | 16,806 | 36,133 | 21,944 | 33,173 |
| 99,826 | 125.64% | 44,242 | 44,752 | 56,773 | 230,265 | |
| 流动资产净值 | 703,603 | -12.96% | 808,336 | 1,076,320 | 1,202,632 | 1,179,500 |
| 资产总额减流动负债 | 1,245,702 | -3.07% | 1,285,180 | 1,314,613 | 1,262,761 | 1,245,695 |
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 | 34,797 | -2.52% | 35,698 | 13,123 | 2,158 | 875 |
| 34,797 | -2.52% | 35,698 | 13,123 | 2,158 | 875 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 80,000 |
| 储备项目 | 1,120,048 | -3.52% | 1,160,942 | 1,215,888 | 1,180,740 | 1,157,222 |
| 股东权益 | 1,200,048 | -3.30% | 1,240,942 | 1,295,888 | 1,260,740 | 1,237,222 |
| 非控股权益 | 10,857 | 27.13% | 8,540 | 5,602 | (138) | 7,598 |