| 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 | 6,734 | 5.66% | 6,373 | 28,287 | 31,170 | 29,576 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 127,877 | -0.17% | 128,101 | 140,127 | 148,201 | 144,428 |
| 在建工程 | 241,843 | 42.47% | 169,746 | 5,592 | 4,183 | 10,401 |
| 无形资产 | 46,374 | -1.79% | 47,217 | 42,933 | 24,705 | 26,356 |
| 商誉 | 128,118 | 0.00% | 128,118 | 132,360 | 132,360 | 128,118 |
| 其他非流动资产 | 110,650 | 125.58% | 49,052 | 26,602 | 25,712 | 13,585 |
| 661,595 | 25.16% | 528,606 | 375,901 | 366,330 | 352,464 | |
流动资产 | ||||||
| 货币资金 | 214,550 | -43.03% | 376,589 | 129,095 | 93,148 | 53,217 |
| 应收账款 | 389,357 | 11.03% | 350,692 | 306,960 | 333,413 | 286,646 |
| 存货 | 119,866 | -0.25% | 120,163 | 123,720 | 128,711 | 91,516 |
| 其他流动资产 | 302,095 | 13.26% | 266,726 | 256,399 | 252,763 | 227,560 |
| 1,025,868 | -7.93% | 1,114,171 | 816,174 | 808,034 | 658,938 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 11,000 | 0 |
| 应付票据 | 155,008 | -13.31% | 178,815 | 194,473 | 230,094 | 145,909 |
| 应付帐款 | 160,742 | 9.88% | 146,284 | 148,010 | 159,774 | 111,021 |
| 其他流动负债 | 41,135 | -8.70% | 45,056 | 34,193 | 30,600 | 112,396 |
| 356,885 | -3.58% | 370,155 | 376,676 | 431,468 | 369,327 | |
| 流动资产净值 | 668,983 | -10.08% | 744,016 | 439,498 | 376,566 | 289,611 |
| 资产总额减流动负债 | 1,330,578 | 4.55% | 1,272,622 | 815,399 | 742,896 | 642,075 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 109,661 | 0 |
| 其他非流动负债 | 22,318 | 3.44% | 21,575 | 40,589 | 24,734 | 130,226 |
| 22,318 | 3.44% | 21,575 | 40,589 | 134,395 | 130,226 | |
总权益 | ||||||
| 实收股本 | 295,709 | 20.00% | 246,424 | 213,455 | 188,104 | 156,000 |
| 储备项目 | 1,005,534 | 0.73% | 998,254 | 554,186 | 413,169 | 355,849 |
| 股东权益 | 1,301,242 | 4.54% | 1,244,677 | 767,640 | 601,273 | 511,849 |
| 非控股权益 | 7,017 | 10.17% | 6,369 | 7,170 | 7,228 | 0 |