| 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 | 15,577 | 237.38% | 4,617 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 515,752 | 151.13% | 205,376 | 231,689 | 237,091 | 228,868 |
| 在建工程 | 512 | -99.80% | 254,559 | 127,718 | 59,565 | 10,826 |
| 无形资产 | 35,321 | -3.05% | 36,433 | 26,163 | 24,981 | 23,395 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 170,572 | 3.61% | 164,633 | 153,567 | 169,865 | 94,810 |
| 737,734 | 10.83% | 665,618 | 539,138 | 491,502 | 357,900 | |
流动资产 | ||||||
| 货币资金 | 519,992 | 7.42% | 484,077 | 690,741 | 348,007 | 592,512 |
| 应收账款 | 449,968 | -27.22% | 618,219 | 616,565 | 690,293 | 361,612 |
| 存货 | 148,511 | 20.11% | 123,642 | 202,142 | 111,976 | 62,350 |
| 其他流动资产 | 63,905 | -38.52% | 103,942 | 161,086 | 123,156 | 136,967 |
| 1,182,376 | -11.09% | 1,329,880 | 1,670,533 | 1,273,431 | 1,153,441 | |
流动负债 | ||||||
| 短期借款 | 81,517 | 190.03% | 28,106 | 0 | 0 | 50,031 |
| 应付票据 | 37,656 | -38.83% | 61,562 | 70,841 | 56,994 | 54,063 |
| 应付帐款 | 234,356 | 13.73% | 206,059 | 300,773 | 283,893 | 186,483 |
| 其他流动负债 | 32,169 | -34.67% | 49,240 | 69,668 | 106,505 | 66,754 |
| 385,698 | 11.81% | 344,967 | 441,282 | 447,392 | 357,331 | |
| 流动资产净值 | 796,678 | -19.11% | 984,913 | 1,229,251 | 826,039 | 796,110 |
| 资产总额减流动负债 | 1,534,412 | -7.04% | 1,650,531 | 1,768,389 | 1,317,540 | 1,154,010 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 485,208 | 3.25% | 469,928 | 439,605 | 0 | 0 |
| 其他非流动负债 | 8,665 | -3.60% | 8,989 | 7,048 | 12,848 | 0 |
| 493,874 | 3.12% | 478,917 | 446,654 | 12,848 | 0 | |
总权益 | ||||||
| 实收股本 | 146,942 | 0.00% | 146,941 | 146,941 | 146,930 | 81,628 |
| 储备项目 | 886,011 | -13.53% | 1,024,673 | 1,174,794 | 1,157,762 | 1,072,382 |
| 股东权益 | 1,032,953 | -11.84% | 1,171,614 | 1,321,735 | 1,304,692 | 1,154,010 |
| 非控股权益 | 7,586 | -- | 0 | 0 | 0 | 0 |