| 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 | 116,499 | -2.52% | 119,516 | 125,552 | 124,187 | 4,690 |
| 固定资产 | 226,674 | -6.08% | 241,356 | 269,365 | 255,889 | 224,910 |
| 在建工程 | 277,550 | 100.46% | 138,454 | 17,500 | 18,646 | 86,124 |
| 无形资产 | 42,946 | -0.56% | 43,189 | 43,583 | 18,672 | 17,030 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 505,704 | 14.90% | 440,125 | 37,542 | 45,204 | 24,930 |
| 1,169,373 | 19.00% | 982,640 | 493,541 | 462,598 | 357,684 | |
流动资产 | ||||||
| 货币资金 | 336,394 | -36.04% | 525,927 | 789,809 | 705,810 | 259,948 |
| 应收账款 | 186,908 | 75.78% | 106,331 | 95,444 | 96,990 | 77,137 |
| 存货 | 177,452 | -4.28% | 185,391 | 191,834 | 212,524 | 126,250 |
| 其他流动资产 | 207,769 | 132.68% | 89,292 | 70,539 | 90,589 | 64,506 |
| 908,524 | 0.17% | 906,941 | 1,147,626 | 1,105,913 | 527,841 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 9,021 |
| 应付票据 | 75,600 | -11.06% | 85,000 | 30,000 | 75,000 | 70,000 |
| 应付帐款 | 195,235 | 12.15% | 174,091 | 138,425 | 133,192 | 105,704 |
| 其他流动负债 | 319,999 | 8.07% | 296,096 | 268,899 | 244,011 | 154,152 |
| 590,834 | 6.42% | 555,187 | 437,324 | 452,202 | 338,877 | |
| 流动资产净值 | 317,689 | -9.68% | 351,754 | 710,302 | 653,711 | 188,964 |
| 资产总额减流动负债 | 1,487,063 | 11.44% | 1,334,393 | 1,203,843 | 1,116,309 | 546,648 |
非流动负债 | ||||||
| 长期借款 | 67,700 | 678.16% | 8,700 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,795 | -10.23% | 22,051 | 21,205 | 17,671 | 10,417 |
| 87,495 | 184.53% | 30,751 | 21,205 | 17,671 | 10,417 | |
总权益 | ||||||
| 实收股本 | 378,912 | 0.00% | 378,912 | 378,912 | 378,912 | 283,912 |
| 储备项目 | 1,020,655 | 10.37% | 924,731 | 803,726 | 719,726 | 252,319 |
| 股东权益 | 1,399,567 | 7.36% | 1,303,643 | 1,182,638 | 1,098,638 | 536,231 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |