| 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 | 40,721 | -6.92% | 43,749 | 49,965 | 36,349 | 34,632 |
| 在建工程 | 230,509 | 5.49% | 218,522 | 70,969 | 8,562 | 2,508 |
| 无形资产 | 29,161 | -3.40% | 30,186 | 30,940 | 32,909 | 30,296 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,858 | 5.64% | 20,691 | 43,881 | 8,047 | 2,663 |
| 322,249 | 2.91% | 313,149 | 195,755 | 85,867 | 70,100 | |
流动资产 | ||||||
| 货币资金 | 415,723 | 143.58% | 170,670 | 305,692 | 350,779 | 86,359 |
| 应收账款 | 137,773 | 7.93% | 127,656 | 109,514 | 156,608 | 112,819 |
| 存货 | 84,205 | 36.16% | 61,842 | 74,526 | 95,046 | 99,561 |
| 其他流动资产 | 248,866 | -55.53% | 559,616 | 463,738 | 485,582 | 30,118 |
| 886,567 | -3.61% | 919,785 | 953,470 | 1,088,014 | 328,858 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 19,990 | 56,356 | 69,471 |
| 应付票据 | 13,703 | 62.24% | 8,446 | 0 | 13,014 | 21,065 |
| 应付帐款 | 20,844 | 23.98% | 16,812 | 12,011 | 11,597 | 17,813 |
| 其他流动负债 | 13,626 | -26.01% | 18,415 | 13,835 | 21,030 | 15,467 |
| 48,173 | 10.30% | 43,673 | 45,835 | 101,996 | 123,817 | |
| 流动资产净值 | 838,393 | -4.31% | 876,112 | 907,635 | 986,018 | 205,041 |
| 资产总额减流动负债 | 1,160,642 | -2.41% | 1,189,261 | 1,103,389 | 1,071,885 | 275,140 |
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 | 0 | -- | 0 | 718 | 440 | 0 |
| 0 | -- | 0 | 718 | 440 | 0 | |
总权益 | ||||||
| 实收股本 | 99,053 | 0.00% | 99,053 | 99,053 | 58,267 | 43,700 |
| 储备项目 | 1,061,589 | -2.63% | 1,090,207 | 1,003,618 | 1,013,179 | 231,440 |
| 股东权益 | 1,160,642 | -2.41% | 1,189,261 | 1,102,672 | 1,071,445 | 275,140 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |