| 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 | 97,872 | -0.75% | 98,607 | 91,485 | 89,593 | 71,535 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 434,063 | 0.84% | 430,454 | 432,198 | 413,213 | 393,954 |
| 在建工程 | 48,989 | 23.11% | 39,792 | 11,378 | 15,363 | 21,297 |
| 无形资产 | 33,077 | 1.26% | 32,666 | 26,261 | 27,298 | 28,253 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,379 | 11.25% | 15,621 | 10,240 | 9,248 | 5,886 |
| 631,379 | 2.31% | 617,140 | 571,561 | 554,715 | 520,925 | |
流动资产 | ||||||
| 货币资金 | 211,337 | -77.29% | 930,442 | 745,314 | 127,077 | 82,319 |
| 应收账款 | 13,670 | -29.99% | 19,525 | 22,227 | 17,322 | 12,676 |
| 存货 | 14,914 | 5.18% | 14,180 | 12,321 | 18,718 | 21,979 |
| 其他流动资产 | 774,154 | 349.12% | 172,372 | 267,522 | 303,733 | 268,992 |
| 1,014,074 | -10.77% | 1,136,520 | 1,047,384 | 466,850 | 385,967 | |
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 | 28,514 | -20.57% | 35,897 | 41,027 | 24,770 | 28,833 |
| 其他流动负债 | 331,593 | -16.90% | 399,047 | 342,032 | 311,733 | 296,184 |
| 360,107 | -17.21% | 434,943 | 383,060 | 336,503 | 325,017 | |
| 流动资产净值 | 653,967 | -6.79% | 701,576 | 664,324 | 130,347 | 60,950 |
| 资产总额减流动负债 | 1,285,347 | -2.53% | 1,318,716 | 1,235,885 | 685,062 | 581,875 |
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 | 7,513 | 19.46% | 6,289 | 6,995 | 5,829 | 4,150 |
| 7,513 | 19.46% | 6,289 | 6,995 | 5,829 | 4,150 | |
总权益 | ||||||
| 实收股本 | 187,580 | 0.00% | 187,580 | 187,580 | 140,680 | 140,680 |
| 储备项目 | 1,088,725 | -3.06% | 1,123,081 | 1,039,202 | 536,237 | 437,045 |
| 股东权益 | 1,276,305 | -2.62% | 1,310,661 | 1,226,781 | 676,917 | 577,725 |
| 非控股权益 | 1,529 | -13.42% | 1,766 | 2,109 | 2,317 | 0 |