| 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 | 8,362 | -4.37% | 8,744 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 260,179 | -2.79% | 267,639 | 270,500 | 162,172 | 89,058 |
| 在建工程 | 19,042 | 19.86% | 15,887 | 8,033 | 55,959 | 37,829 |
| 无形资产 | 58,895 | -2.58% | 60,453 | 63,108 | 27,173 | 28,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 49,257 | -21.44% | 62,698 | 54,551 | 38,235 | 24,708 |
| 395,734 | -4.74% | 415,422 | 396,192 | 283,539 | 179,841 | |
流动资产 | ||||||
| 货币资金 | 592,849 | -18.90% | 731,014 | 489,156 | 369,558 | 409,989 |
| 应收账款 | 310,573 | 46.97% | 211,314 | 235,663 | 215,832 | 317,376 |
| 存货 | 75,284 | -26.27% | 102,113 | 152,154 | 76,344 | 18,167 |
| 其他流动资产 | 173,157 | 42.35% | 121,642 | 111,015 | 173,595 | 175,188 |
| 1,151,862 | -1.22% | 1,166,081 | 987,988 | 835,330 | 920,721 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 159,414 | 61.09% | 98,960 | 109,268 | 73,761 | 84,069 |
| 应付帐款 | 211,449 | -2.46% | 216,788 | 235,776 | 172,411 | 161,612 |
| 其他流动负债 | 27,547 | -66.46% | 82,131 | 75,430 | 35,832 | 37,000 |
| 398,410 | 0.13% | 397,879 | 420,474 | 282,004 | 282,681 | |
| 流动资产净值 | 753,452 | -1.92% | 768,202 | 567,514 | 553,326 | 638,040 |
| 资产总额减流动负债 | 1,149,186 | -2.91% | 1,183,624 | 963,706 | 836,864 | 817,881 |
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 | 21,462 | 12.03% | 19,158 | 8,439 | 6,562 | 5,327 |
| 21,462 | 12.03% | 19,158 | 8,439 | 6,562 | 5,327 | |
总权益 | ||||||
| 实收股本 | 286,201 | 40.00% | 204,429 | 204,429 | 204,429 | 157,253 |
| 储备项目 | 841,523 | -12.34% | 960,036 | 750,838 | 625,873 | 655,301 |
| 股东权益 | 1,127,724 | -3.16% | 1,164,465 | 955,267 | 830,302 | 812,554 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |