| 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 | 522 | -11.07% | 587 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 16 | 19 | 22 |
| 固定资产 | 222,707 | -1.96% | 227,166 | 146,642 | 143,304 | 146,873 |
| 在建工程 | 5,702 | 3.39% | 5,515 | 47,661 | 1,175 | 1,089 |
| 无形资产 | 43,389 | 8.98% | 39,814 | 41,159 | 42,515 | 43,510 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,397 | 22.11% | 43,730 | 58,032 | 29,374 | 27,924 |
| 325,716 | 2.81% | 316,812 | 293,510 | 216,386 | 219,417 | |
流动资产 | ||||||
| 货币资金 | 403,196 | -57.71% | 953,308 | 934,006 | 996,794 | 205,765 |
| 应收账款 | 167,753 | 35.35% | 123,943 | 113,222 | 109,646 | 128,460 |
| 存货 | 87,940 | 15.89% | 75,882 | 89,733 | 109,587 | 101,057 |
| 其他流动资产 | 807,903 | 185.68% | 282,799 | 229,052 | 162,975 | 37,076 |
| 1,466,792 | 2.15% | 1,435,932 | 1,366,013 | 1,379,001 | 472,358 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 53,686 | -8.26% | 58,522 | 76,532 | 68,145 | 69,751 |
| 其他流动负债 | 91,798 | 24.50% | 73,733 | 59,698 | 77,791 | 55,886 |
| 145,483 | 10.00% | 132,254 | 136,231 | 145,936 | 125,637 | |
| 流动资产净值 | 1,321,309 | 1.35% | 1,303,678 | 1,229,782 | 1,233,066 | 346,721 |
| 资产总额减流动负债 | 1,647,025 | 1.64% | 1,620,490 | 1,523,292 | 1,449,452 | 566,139 |
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 | 14,395 | -15.08% | 16,952 | 11,432 | 4,293 | 3,056 |
| 14,395 | -15.08% | 16,952 | 11,432 | 4,293 | 3,056 | |
总权益 | ||||||
| 实收股本 | 201,512 | 0.00% | 201,512 | 134,341 | 134,341 | 100,756 |
| 储备项目 | 1,383,762 | 2.12% | 1,355,015 | 1,334,948 | 1,270,010 | 426,387 |
| 股东权益 | 1,585,274 | 1.85% | 1,556,527 | 1,469,290 | 1,404,352 | 527,143 |
| 非控股权益 | 47,356 | 0.73% | 47,011 | 42,570 | 40,807 | 35,940 |