| 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 | 5,602 | -9.00% | 6,156 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 206,918 | 1.07% | 204,735 | 26,326 | 6,985 | 2,579 |
| 在建工程 | 6,064 | -20.62% | 7,639 | 165,561 | 152,033 | 0 |
| 无形资产 | 4,583 | 192.66% | 1,566 | 1,046 | 3,555 | 1,713 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 122,620 | 20.39% | 101,855 | 57,946 | 38,556 | 6,493 |
| 345,787 | 7.40% | 321,950 | 250,879 | 201,129 | 10,785 | |
流动资产 | ||||||
| 货币资金 | 577,160 | -2.64% | 592,822 | 717,324 | 433,565 | 346,246 |
| 应收账款 | 121,853 | -4.90% | 128,137 | 150,096 | 82,830 | 58,843 |
| 存货 | 219,726 | -2.42% | 225,180 | 211,945 | 100,643 | 66,523 |
| 其他流动资产 | 862,776 | 10.31% | 782,124 | 727,145 | 820,930 | 1,074,073 |
| 1,781,515 | 3.08% | 1,728,263 | 1,806,510 | 1,437,967 | 1,545,685 | |
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 | 72,649 | 10.75% | 65,595 | 54,004 | 59,788 | 57,152 |
| 其他流动负债 | 39,551 | 26.93% | 31,159 | 83,215 | 41,381 | 20,401 |
| 112,200 | 15.96% | 96,754 | 137,219 | 101,169 | 77,553 | |
| 流动资产净值 | 1,669,315 | 2.32% | 1,631,509 | 1,669,290 | 1,336,799 | 1,468,133 |
| 资产总额减流动负债 | 2,015,102 | 3.16% | 1,953,458 | 1,920,169 | 1,537,928 | 1,478,917 |
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 | 10,142 | -6.50% | 10,847 | 16,619 | 18,124 | 17,962 |
| 10,142 | -6.50% | 10,847 | 16,619 | 18,124 | 17,962 | |
总权益 | ||||||
| 实收股本 | 158,699 | 0.33% | 158,173 | 120,906 | 120,842 | 120,842 |
| 储备项目 | 1,880,197 | 3.70% | 1,813,134 | 1,794,795 | 1,403,651 | 1,340,237 |
| 股东权益 | 2,038,897 | 3.43% | 1,971,307 | 1,915,701 | 1,524,493 | 1,461,079 |
| 非控股权益 | (33,936) | 18.26% | (28,696) | (12,151) | (4,689) | (124) |