| 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 | 3,966 | 18.07% | 3,359 | 3,885 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 219,955 | 10.84% | 198,451 | 177,466 | 180,837 | 170,930 |
| 在建工程 | 7,771 | -63.34% | 21,197 | 1,608 | 0 | 12,691 |
| 无形资产 | 30,216 | 7.11% | 28,211 | 19,403 | 22,608 | 22,212 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 147,136 | -5.88% | 156,335 | 84,186 | 22,896 | 15,974 |
| 409,045 | 0.37% | 407,553 | 286,549 | 226,340 | 221,807 | |
流动资产 | ||||||
| 货币资金 | 163,164 | 11.34% | 146,550 | 224,148 | 136,389 | 87,041 |
| 应收账款 | 371,072 | 9.85% | 337,799 | 316,467 | 197,159 | 174,871 |
| 存货 | 466,372 | -24.09% | 614,338 | 612,607 | 403,628 | 355,295 |
| 其他流动资产 | 786,159 | -10.59% | 879,264 | 378,071 | 425,037 | 344,921 |
| 1,786,766 | -9.67% | 1,977,952 | 1,531,292 | 1,162,213 | 962,128 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 43,407 | -43.40% | 76,689 | 121,459 | 84,513 | 73,481 |
| 应付帐款 | 118,130 | -21.14% | 149,797 | 174,609 | 137,594 | 104,143 |
| 其他流动负债 | 472,887 | -25.33% | 633,264 | 671,592 | 415,170 | 334,857 |
| 634,424 | -26.21% | 859,750 | 967,660 | 637,277 | 512,481 | |
| 流动资产净值 | 1,152,342 | 3.05% | 1,118,201 | 563,632 | 524,936 | 449,646 |
| 资产总额减流动负债 | 1,561,386 | 2.34% | 1,525,754 | 850,180 | 751,276 | 671,453 |
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 | 2,737 | -2.32% | 2,802 | 2,932 | 4,056 | 5,405 |
| 2,737 | -2.32% | 2,802 | 2,932 | 4,056 | 5,405 | |
总权益 | ||||||
| 实收股本 | 273,923 | 0.00% | 273,923 | 231,599 | 231,599 | 231,599 |
| 储备项目 | 1,284,727 | 2.86% | 1,249,029 | 615,649 | 506,873 | 424,579 |
| 股东权益 | 1,558,650 | 2.34% | 1,522,952 | 847,248 | 738,472 | 656,178 |
| 非控股权益 | 0 | -- | 0 | 0 | 8,748 | 9,869 |