| 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 | 52,432 | -5.16% | 55,287 | 57,129 | 57,140 | 54,528 |
| 在建工程 | 145,364 | 235.76% | 43,294 | 1,566 | 0 | 0 |
| 无形资产 | 44,940 | 2.10% | 44,017 | 16,453 | 17,127 | 16,861 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 72,390 | 15.26% | 62,808 | 46,896 | 11,682 | 8,188 |
| 315,125 | 53.42% | 205,406 | 122,044 | 85,948 | 79,577 | |
流动资产 | ||||||
| 货币资金 | 825,871 | -20.77% | 1,042,426 | 1,181,959 | 281,043 | 231,893 |
| 应收账款 | 271,250 | 41.19% | 192,114 | 228,833 | 192,005 | 171,156 |
| 存货 | 299,458 | 53.04% | 195,675 | 150,786 | 177,751 | 123,357 |
| 其他流动资产 | 593,330 | 14.32% | 519,027 | 374,186 | 116,346 | 64,161 |
| 1,989,910 | 2.09% | 1,949,242 | 1,935,764 | 767,145 | 590,567 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 78,991 | 486.60% | 13,466 | 31,913 | 22,529 | 20,587 |
| 应付帐款 | 213,307 | 56.00% | 136,739 | 47,212 | 62,471 | 45,102 |
| 其他流动负债 | 107,361 | 29.15% | 83,126 | 56,215 | 56,811 | 59,103 |
| 399,659 | 71.28% | 233,332 | 135,340 | 141,812 | 124,792 | |
| 流动资产净值 | 1,590,250 | -7.32% | 1,715,910 | 1,800,424 | 625,333 | 465,774 |
| 资产总额减流动负债 | 1,905,375 | -0.83% | 1,921,316 | 1,922,468 | 711,282 | 545,351 |
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 | 22,675 | 13.36% | 20,003 | 20,549 | 16,769 | 15,171 |
| 22,675 | 13.36% | 20,003 | 20,549 | 16,769 | 15,171 | |
总权益 | ||||||
| 实收股本 | 81,536 | 0.90% | 80,808 | 80,808 | 60,606 | 60,606 |
| 储备项目 | 1,802,164 | -1.04% | 1,821,116 | 1,820,512 | 632,119 | 469,574 |
| 股东权益 | 1,883,700 | -0.96% | 1,901,924 | 1,901,320 | 692,725 | 530,180 |
| 非控股权益 | (999) | 63.50% | (611) | 599 | 1,787 | 0 |