| 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 | 288,807 | -1.64% | 293,628 | 306,791 | 219,225 | 210,040 |
| 在建工程 | 26,608 | 18.57% | 22,441 | 1,691 | 66,829 | 7,876 |
| 无形资产 | 7,535 | -1.90% | 7,681 | 8,066 | 8,091 | 6,293 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,461 | -21.06% | 27,185 | 40,811 | 34,385 | 8,959 |
| 344,410 | -1.86% | 350,935 | 357,359 | 328,529 | 233,167 | |
流动资产 | ||||||
| 货币资金 | 768,914 | -51.93% | 1,599,622 | 1,148,935 | 747,555 | 497,245 |
| 应收账款 | 175,846 | 13.22% | 155,320 | 108,509 | 208,244 | 107,863 |
| 存货 | 281,617 | 19.30% | 236,067 | 278,843 | 428,413 | 286,228 |
| 其他流动资产 | 693,585 | 1,490.50% | 43,608 | 453,682 | 654,734 | 1,045,603 |
| 1,919,963 | -5.64% | 2,034,617 | 1,989,969 | 2,038,946 | 1,936,940 | |
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 | 69,546 | 28.30% | 54,206 | 47,995 | 75,765 | 99,999 |
| 其他流动负债 | 75,512 | 9.31% | 69,078 | 62,116 | 124,118 | 71,036 |
| 145,058 | 17.66% | 123,284 | 110,111 | 199,883 | 171,035 | |
| 流动资产净值 | 1,774,905 | -7.14% | 1,911,333 | 1,879,858 | 1,839,063 | 1,765,904 |
| 资产总额减流动负债 | 2,119,315 | -6.32% | 2,262,268 | 2,237,217 | 2,167,592 | 1,999,071 |
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 | 23,677 | -2.98% | 24,405 | 26,924 | 25,524 | 23,767 |
| 23,677 | -2.98% | 24,405 | 26,924 | 25,524 | 23,767 | |
总权益 | ||||||
| 实收股本 | 357,683 | 0.00% | 357,683 | 357,683 | 356,966 | 253,695 |
| 储备项目 | 1,737,956 | -7.56% | 1,880,180 | 1,852,610 | 1,785,102 | 1,721,609 |
| 股东权益 | 2,095,639 | -6.36% | 2,237,863 | 2,210,293 | 2,142,068 | 1,975,304 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |