| 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 | 15,872 | -5.01% | 16,709 | 0 | 0 | 0 |
| 投资性房地产 | 3,112 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 367,642 | 3.29% | 355,928 | 17,195 | 6,631 | 7,722 |
| 在建工程 | 0 | -- | 0 | 237,452 | 176,398 | 58,867 |
| 无形资产 | 28,327 | 40.20% | 20,205 | 22,711 | 22,420 | 24,437 |
| 商誉 | 92,830 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 112,429 | 10.37% | 101,864 | 82,739 | 18,053 | 33,797 |
| 620,212 | 25.37% | 494,706 | 360,097 | 223,502 | 124,824 | |
流动资产 | ||||||
| 货币资金 | 591,154 | -29.86% | 842,787 | 408,704 | 34,627 | 72,898 |
| 应收账款 | 203,753 | 15.73% | 176,060 | 269,085 | 169,614 | 77,359 |
| 存货 | 138,845 | 141.44% | 57,506 | 42,209 | 91,167 | 51,677 |
| 其他流动资产 | 62,564 | -3.63% | 64,919 | 675,425 | 68,877 | 91,009 |
| 996,316 | -12.70% | 1,141,272 | 1,395,424 | 364,285 | 292,943 | |
流动负债 | ||||||
| 短期借款 | 26,049 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 83,985 | -22.65% | 108,579 | 6,070 | 24,207 | 0 |
| 应付帐款 | 121,817 | 4.57% | 116,491 | 170,228 | 205,718 | 133,160 |
| 其他流动负债 | 45,404 | 96.40% | 23,118 | 59,961 | 52,220 | 97,192 |
| 277,255 | 11.71% | 248,188 | 236,259 | 282,145 | 230,353 | |
| 流动资产净值 | 719,060 | -19.49% | 893,084 | 1,159,165 | 82,140 | 62,590 |
| 资产总额减流动负债 | 1,339,272 | -3.50% | 1,387,790 | 1,519,262 | 305,643 | 187,414 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 45,156 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,535 | 107.82% | 6,994 | 6,605 | 0 | 0 |
| 14,535 | 107.82% | 6,994 | 6,605 | 45,156 | 0 | |
总权益 | ||||||
| 实收股本 | 88,000 | 0.00% | 88,000 | 88,000 | 66,000 | 66,000 |
| 储备项目 | 1,191,215 | -7.86% | 1,292,795 | 1,424,658 | 194,487 | 121,414 |
| 股东权益 | 1,279,215 | -7.36% | 1,380,795 | 1,512,658 | 260,487 | 187,414 |
| 非控股权益 | 45,522 | -- | 0 | 0 | 0 | 0 |