| 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 | 4,433 | -- | 0 | 23,539 | 26,492 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 407,887 | -3.91% | 424,479 | 446,325 | 285,384 | 77,794 |
| 在建工程 | 126,185 | 14.84% | 109,879 | 53,731 | 135,019 | 160,074 |
| 无形资产 | 93,471 | -4.51% | 97,887 | 60,657 | 62,138 | 18,534 |
| 商誉 | 0 | -- | 0 | 0 | 10,832 | 0 |
| 其他非流动资产 | 21,011 | -13.39% | 24,260 | 41,340 | 44,967 | 38,165 |
| 652,986 | -0.54% | 656,506 | 625,592 | 564,833 | 294,567 | |
流动资产 | ||||||
| 货币资金 | 438,214 | -11.90% | 497,401 | 357,353 | 370,697 | 794,547 |
| 应收账款 | 212,721 | 18.33% | 179,765 | 299,547 | 310,262 | 181,798 |
| 存货 | 176,840 | -0.17% | 177,143 | 240,383 | 333,184 | 212,977 |
| 其他流动资产 | 56,958 | 27.11% | 44,810 | 42,220 | 41,585 | 24,826 |
| 884,733 | -1.60% | 899,120 | 939,503 | 1,055,728 | 1,214,148 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 8,366 | 8,727 | 0 |
| 应付帐款 | 166,096 | -0.24% | 166,494 | 172,788 | 262,259 | 267,335 |
| 其他流动负债 | 92,022 | 1.75% | 90,436 | 123,999 | 117,377 | 95,052 |
| 258,118 | 0.46% | 256,930 | 305,153 | 388,362 | 362,387 | |
| 流动资产净值 | 626,615 | -2.43% | 642,189 | 634,350 | 667,366 | 851,761 |
| 资产总额减流动负债 | 1,279,600 | -1.47% | 1,298,695 | 1,259,942 | 1,232,198 | 1,146,328 |
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 | 28,899 | -10.72% | 32,370 | 25,999 | 19,490 | 6,700 |
| 28,899 | -10.72% | 32,370 | 25,999 | 19,490 | 6,700 | |
总权益 | ||||||
| 实收股本 | 311,536 | 29.80% | 240,008 | 160,005 | 160,005 | 106,670 |
| 储备项目 | 942,250 | -7.53% | 1,018,926 | 1,075,306 | 1,052,840 | 1,032,958 |
| 股东权益 | 1,253,786 | -0.41% | 1,258,933 | 1,235,311 | 1,212,845 | 1,139,628 |
| 非控股权益 | (3,085) | -141.73% | 7,393 | (1,368) | (136) | 0 |