| 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 | 24,955 |
| 投资性房地产 | 376 | -9.62% | 416 | 496 | 575 | 655 |
| 固定资产 | 179,275 | -1.46% | 181,938 | 82,641 | 90,660 | 100,699 |
| 在建工程 | 27,344 | 66.43% | 16,430 | 85,055 | 23,104 | 2,675 |
| 无形资产 | 15,804 | -2.35% | 16,184 | 15,632 | 16,709 | 15,713 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 65,773 | -6.35% | 70,230 | 171,641 | 233,548 | 200,961 |
| 288,574 | 1.18% | 285,198 | 355,464 | 364,596 | 345,658 | |
流动资产 | ||||||
| 货币资金 | 454,382 | -14.85% | 533,603 | 268,043 | 287,951 | 147,305 |
| 应收账款 | 31,497 | -5.56% | 33,352 | 40,667 | 27,770 | 23,578 |
| 存货 | 238,316 | 25.97% | 189,184 | 197,079 | 165,342 | 138,325 |
| 其他流动资产 | 933,900 | 12.86% | 827,510 | 156,689 | 118,045 | 316,836 |
| 1,658,094 | 4.70% | 1,583,649 | 662,478 | 599,109 | 626,044 | |
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 | 145,595 | -3.16% | 150,342 | 180,766 | 128,851 | 100,483 |
| 其他流动负债 | 374,824 | 53.01% | 244,973 | 206,640 | 227,625 | 241,487 |
| 520,420 | 31.65% | 395,315 | 387,406 | 356,476 | 341,970 | |
| 流动资产净值 | 1,137,675 | -4.26% | 1,188,334 | 275,072 | 242,633 | 284,074 |
| 资产总额减流动负债 | 1,426,248 | -3.21% | 1,473,531 | 630,536 | 607,229 | 629,731 |
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 | 60,478 | -11.41% | 68,265 | 88,256 | 98,518 | 122,065 |
| 60,478 | -11.41% | 68,265 | 88,256 | 98,518 | 122,065 | |
总权益 | ||||||
| 实收股本 | 172,174 | 0.00% | 172,174 | 129,130 | 129,130 | 122,672 |
| 储备项目 | 1,193,597 | -3.20% | 1,233,093 | 413,150 | 379,580 | 384,995 |
| 股东权益 | 1,365,770 | -2.81% | 1,405,267 | 542,280 | 508,711 | 507,666 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |