| 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 | 2,929 | -9.79% | 3,247 | 3,881 | 3,949 | 4,432 |
| 固定资产 | 161,676 | -1.88% | 164,766 | 114,590 | 123,294 | 74,079 |
| 在建工程 | 102,921 | 22.37% | 84,105 | 37,361 | 1,376 | 326 |
| 无形资产 | 49,303 | -1.87% | 50,245 | 51,904 | 4,600 | 4,853 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,243 | 28.07% | 13,464 | 13,410 | 17,068 | 5,806 |
| 334,073 | 5.78% | 315,826 | 221,146 | 150,286 | 89,496 | |
流动资产 | ||||||
| 货币资金 | 679,306 | 7.36% | 632,718 | 584,516 | 653,711 | 264,728 |
| 应收账款 | 400,223 | 25.92% | 317,844 | 318,248 | 690,035 | 402,839 |
| 存货 | 160,226 | 13.51% | 141,155 | 187,134 | 210,377 | 115,704 |
| 其他流动资产 | 225,758 | -36.04% | 352,963 | 427,641 | 226,307 | 193,515 |
| 1,465,512 | 1.44% | 1,444,679 | 1,517,539 | 1,780,429 | 976,787 | |
流动负债 | ||||||
| 短期借款 | 22,269 | -24.59% | 29,531 | 6,260 | 0 | 0 |
| 应付票据 | 155,805 | 0.37% | 155,228 | 180,918 | 189,812 | 102,050 |
| 应付帐款 | 301,324 | 35.89% | 221,738 | 200,923 | 512,484 | 351,494 |
| 其他流动负债 | 150,024 | -10.12% | 166,910 | 167,787 | 147,562 | 170,925 |
| 629,421 | 9.77% | 573,406 | 555,887 | 849,858 | 624,469 | |
| 流动资产净值 | 836,091 | -4.04% | 871,273 | 961,652 | 930,571 | 352,317 |
| 资产总额减流动负债 | 1,170,164 | -1.43% | 1,187,099 | 1,182,798 | 1,080,858 | 441,813 |
非流动负债 | ||||||
| 长期借款 | 3,300 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,784 | 63.25% | 13,344 | 3,336 | 3,464 | 4,420 |
| 25,084 | 87.98% | 13,344 | 3,336 | 3,464 | 4,420 | |
总权益 | ||||||
| 实收股本 | 233,088 | 0.00% | 233,088 | 194,240 | 194,240 | 145,680 |
| 储备项目 | 862,852 | -3.14% | 890,783 | 933,171 | 883,153 | 291,713 |
| 股东权益 | 1,095,940 | -2.49% | 1,123,871 | 1,127,411 | 1,077,393 | 437,393 |
| 非控股权益 | 49,140 | -1.49% | 49,884 | 52,051 | 0 | 0 |