| 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 | 7,161 | 7,396 |
| 固定资产 | 206,300 | -0.77% | 207,906 | 191,063 | 135,167 | 113,711 |
| 在建工程 | 27,675 | -0.52% | 27,820 | 23,312 | 3,161 | 252 |
| 无形资产 | 9,465 | -7.74% | 10,259 | 9,361 | 10,591 | 11,591 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,981 | -8.11% | 23,920 | 26,688 | 32,955 | 10,940 |
| 265,422 | -1.66% | 269,906 | 250,424 | 189,035 | 143,890 | |
流动资产 | ||||||
| 货币资金 | 801,199 | -24.20% | 1,056,970 | 414,065 | 343,826 | 56,228 |
| 应收账款 | 84,631 | -0.99% | 85,480 | 324,828 | 235,459 | 315,909 |
| 存货 | 1,477,832 | -19.67% | 1,839,813 | 1,381,238 | 570,834 | 310,028 |
| 其他流动资产 | 1,078,223 | -17.74% | 1,310,723 | 1,509,641 | 1,534,977 | 80,153 |
| 3,441,885 | -19.83% | 4,292,986 | 3,629,771 | 2,685,095 | 762,319 | |
流动负债 | ||||||
| 短期借款 | 30,000 | 0.00% | 30,000 | 30,000 | 50,000 | 76,000 |
| 应付票据 | 74,774 | -82.05% | 416,568 | 584,178 | 301,205 | 116,066 |
| 应付帐款 | 317,604 | -16.76% | 381,571 | 441,790 | 247,483 | 140,321 |
| 其他流动负债 | 521,186 | -50.10% | 1,044,508 | 462,327 | 182,392 | 61,298 |
| 943,563 | -49.61% | 1,872,648 | 1,518,295 | 781,080 | 393,686 | |
| 流动资产净值 | 2,498,322 | 3.22% | 2,420,338 | 2,111,476 | 1,904,015 | 368,633 |
| 资产总额减流动负债 | 2,763,744 | 2.73% | 2,690,244 | 2,361,901 | 2,093,050 | 512,522 |
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 | 30,363 | 23.27% | 24,631 | 22,415 | 26,269 | 5,365 |
| 30,363 | 23.27% | 24,631 | 22,415 | 26,269 | 5,365 | |
总权益 | ||||||
| 实收股本 | 174,968 | 0.00% | 174,968 | 174,240 | 96,800 | 72,600 |
| 储备项目 | 2,558,414 | 2.72% | 2,490,645 | 2,165,246 | 1,969,981 | 434,558 |
| 股东权益 | 2,733,381 | 2.54% | 2,665,613 | 2,339,486 | 2,066,781 | 507,158 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |