| 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 | 159,312 | -1.79% | 162,222 | 174,750 | 191,201 | 208,473 |
| 在建工程 | 557,844 | 2.46% | 544,457 | 406,801 | 295,208 | 207,700 |
| 无形资产 | 216,419 | -6.07% | 230,402 | 247,410 | 266,442 | 288,245 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 141,055 | 1.40% | 139,108 | 92,903 | 72,745 | 60,690 |
| 1,074,629 | -0.14% | 1,076,189 | 921,864 | 825,596 | 765,109 | |
流动资产 | ||||||
| 货币资金 | 662,121 | 5.15% | 629,696 | 288,121 | 133,407 | 246,018 |
| 应收账款 | 12,846 | -- | 0 | 0 | 119,573 | 82,879 |
| 存货 | 68,157 | -15.72% | 80,866 | 100,599 | 73,357 | 83,197 |
| 其他流动资产 | 39,461 | -39.85% | 65,603 | 47,770 | 42,135 | 72,847 |
| 782,586 | 0.83% | 776,165 | 436,490 | 368,471 | 484,941 | |
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 | 69,839 | -12.23% | 79,575 | 57,199 | 58,675 | 65,571 |
| 其他流动负债 | 104,451 | -29.19% | 147,500 | 103,628 | 100,993 | 216,943 |
| 174,289 | -23.25% | 227,075 | 160,827 | 159,668 | 282,515 | |
| 流动资产净值 | 608,297 | 10.78% | 549,089 | 275,663 | 208,803 | 202,426 |
| 资产总额减流动负债 | 1,682,926 | 3.55% | 1,625,278 | 1,197,527 | 1,034,399 | 967,535 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 25,000 | 30,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 281,166 | 4.96% | 267,868 | 332,266 | 362,825 | 479,353 |
| 281,166 | 4.96% | 267,868 | 357,266 | 392,825 | 479,353 | |
总权益 | ||||||
| 实收股本 | 420,000 | 0.00% | 420,000 | 360,000 | 360,000 | 114,943 |
| 储备项目 | 981,761 | 4.73% | 937,410 | 480,261 | 281,573 | 373,239 |
| 股东权益 | 1,401,761 | 3.27% | 1,357,410 | 840,261 | 641,573 | 488,182 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |