| 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 | 1,520 | -1.17% | 1,538 | 1,721 | 1,704 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 19,405 | -9.09% | 21,346 | 22,238 | 19,042 | 21,056 |
| 在建工程 | 65,313 | 73.47% | 37,650 | 3,459 | 1,331 | 286 |
| 无形资产 | 214,621 | -1.90% | 218,781 | 222,591 | 228,779 | 226,305 |
| 商誉 | 92,512 | 0.00% | 92,512 | 76,316 | 80,073 | 80 |
| 其他非流动资产 | 36,385 | 14.90% | 31,667 | 26,597 | 25,302 | 12,836 |
| 429,756 | 6.51% | 403,494 | 352,922 | 356,231 | 260,563 | |
流动资产 | ||||||
| 货币资金 | 256,073 | -51.20% | 524,721 | 410,487 | 284,341 | 297,877 |
| 应收账款 | 595,689 | 11.96% | 532,070 | 580,092 | 530,360 | 355,281 |
| 存货 | 72,349 | -28.91% | 101,765 | 125,959 | 123,362 | 83,466 |
| 其他流动资产 | 79,288 | 132.41% | 34,115 | 25,541 | 49,009 | 34,743 |
| 1,003,399 | -15.87% | 1,192,671 | 1,142,079 | 987,072 | 771,367 | |
流动负债 | ||||||
| 短期借款 | 10 | -99.94% | 16,678 | 0 | 53,381 | 57,980 |
| 应付票据 | 17,316 | -53.81% | 37,490 | 37,510 | 32,313 | 0 |
| 应付帐款 | 121,703 | -18.60% | 149,519 | 119,619 | 164,943 | 120,679 |
| 其他流动负债 | 113,696 | -36.10% | 177,941 | 185,515 | 177,905 | 72,058 |
| 252,724 | -33.78% | 381,628 | 342,645 | 428,542 | 250,717 | |
| 流动资产净值 | 750,675 | -7.44% | 811,043 | 799,434 | 558,530 | 520,650 |
| 资产总额减流动负债 | 1,180,431 | -2.81% | 1,214,538 | 1,152,356 | 914,761 | 781,213 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 41,310 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,826 | -9.76% | 5,348 | 2,031 | 3,901 | 0 |
| 4,826 | -9.76% | 5,348 | 2,031 | 45,211 | 0 | |
总权益 | ||||||
| 实收股本 | 431,432 | 0.00% | 431,432 | 308,647 | 200,935 | 200,795 |
| 储备项目 | 708,559 | -4.79% | 744,182 | 819,266 | 655,122 | 580,017 |
| 股东权益 | 1,139,991 | -3.03% | 1,175,614 | 1,127,914 | 856,057 | 780,811 |
| 非控股权益 | 35,615 | 6.08% | 33,575 | 22,411 | 13,494 | 402 |