| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 233,993 | -3.12% | 241,521 | 244,424 | 25,728 | 22,986 |
| 在建工程 | 0 | -- | 0 | 2,345 | 115,776 | 53,631 |
| 无形资产 | 25,919 | -1.86% | 26,410 | 26,845 | 25,711 | 26,362 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 80,544 | 283.80% | 20,986 | 23,037 | 22,504 | 5,812 |
| 340,455 | 17.84% | 288,918 | 296,652 | 189,719 | 108,791 | |
流动资产 | ||||||
| 货币资金 | 374,415 | -30.71% | 540,328 | 398,357 | 228,261 | 284,714 |
| 应收账款 | 435,176 | 45.76% | 298,552 | 279,611 | 288,773 | 209,728 |
| 存货 | 84,665 | 61.71% | 52,356 | 85,193 | 59,768 | 67,652 |
| 其他流动资产 | 270,321 | 129.42% | 117,826 | 131,888 | 265,577 | 325,517 |
| 1,164,576 | 15.41% | 1,009,062 | 895,050 | 842,378 | 887,611 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 100,144 | 15.99% | 86,336 | 95,187 | 85,012 | 196,164 |
| 应付帐款 | 296,711 | 21.37% | 244,473 | 200,075 | 185,578 | 133,683 |
| 其他流动负债 | 108,433 | 196.71% | 36,545 | 41,986 | 33,663 | 20,618 |
| 505,288 | 37.55% | 367,353 | 337,248 | 304,254 | 350,465 | |
| 流动资产净值 | 659,288 | 2.74% | 641,709 | 557,802 | 538,125 | 537,146 |
| 资产总额减流动负债 | 999,744 | 7.43% | 930,627 | 854,453 | 727,843 | 645,937 |
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 | 7,511 | -6.51% | 8,034 | 6,690 | 3,432 | 2,316 |
| 7,511 | -6.51% | 8,034 | 6,690 | 3,432 | 2,316 | |
总权益 | ||||||
| 实收股本 | 194,188 | 0.00% | 194,188 | 193,196 | 160,032 | 133,360 |
| 储备项目 | 790,538 | 8.53% | 728,405 | 654,567 | 564,379 | 510,261 |
| 股东权益 | 984,725 | 6.73% | 922,593 | 847,764 | 724,411 | 643,621 |
| 非控股权益 | 7,508 | -- | 0 | 0 | 0 | 0 |