| 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 | 6,039 | 1.84% | 5,930 | 6,660 | 5,684 | 5,543 |
| 投资性房地产 | 1,521 | -7.99% | 1,653 | 10,066 | 20,012 | 19,570 |
| 固定资产 | 297,960 | -4.84% | 313,101 | 262,588 | 211,017 | 159,630 |
| 在建工程 | 77,747 | 13.20% | 68,683 | 99,700 | 86,921 | 33,115 |
| 无形资产 | 71,516 | -1.37% | 72,512 | 69,201 | 63,736 | 65,802 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 50,273 | 28.34% | 39,173 | 34,044 | 27,492 | 18,033 |
| 505,056 | 0.80% | 501,051 | 482,259 | 414,862 | 301,694 | |
流动资产 | ||||||
| 货币资金 | 370,881 | -9.56% | 410,091 | 456,421 | 153,492 | 241,889 |
| 应收账款 | 258,709 | 158.48% | 100,089 | 70,309 | 122,077 | 76,978 |
| 存货 | 344,209 | 20.25% | 286,234 | 329,169 | 378,571 | 235,228 |
| 其他流动资产 | 142,097 | 156.17% | 55,470 | 51,573 | 103,499 | 51,072 |
| 1,115,896 | 30.99% | 851,885 | 907,472 | 757,640 | 605,167 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 13,950 | 30,036 | 0 |
| 应付票据 | 263,286 | 212.38% | 84,285 | 90,430 | 231,350 | 159,370 |
| 应付帐款 | 157,520 | 99.06% | 79,133 | 75,670 | 141,585 | 111,196 |
| 其他流动负债 | 42,649 | -33.69% | 64,315 | 81,336 | 80,120 | 51,424 |
| 463,455 | 103.51% | 227,733 | 261,385 | 483,091 | 321,990 | |
| 流动资产净值 | 652,441 | 4.53% | 624,152 | 646,087 | 274,549 | 283,177 |
| 资产总额减流动负债 | 1,157,497 | 2.87% | 1,125,203 | 1,128,346 | 689,411 | 584,872 |
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 | 33,757 | -2.70% | 34,695 | 35,072 | 26,846 | 30,491 |
| 33,757 | -2.70% | 34,695 | 35,072 | 26,846 | 30,491 | |
总权益 | ||||||
| 实收股本 | 110,000 | 0.00% | 110,000 | 110,000 | 82,500 | 82,500 |
| 储备项目 | 1,013,300 | 3.40% | 979,987 | 985,671 | 580,642 | 472,527 |
| 股东权益 | 1,123,300 | 3.06% | 1,089,987 | 1,095,671 | 663,142 | 555,027 |
| 非控股权益 | 441 | -15.36% | 521 | (2,397) | (577) | (646) |