| 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 | 478,516 | 10.81% | 431,839 | 178,413 | 23,356 | 23,488 |
| 在建工程 | 0 | -100.00% | 53,332 | 52,064 | 120,173 | 8,509 |
| 无形资产 | 17,392 | -1.28% | 17,617 | 17,979 | 18,421 | 18,770 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 227,852 | 31.03% | 173,899 | 131,466 | 24,631 | 17,455 |
| 723,760 | 6.96% | 676,687 | 379,921 | 186,580 | 68,222 | |
流动资产 | ||||||
| 货币资金 | 192,406 | 27.97% | 150,353 | 442,675 | 370,350 | 22,573 |
| 应收账款 | 0 | -- | 0 | 0 | 0 | 0 |
| 存货 | 393,228 | -0.12% | 393,717 | 361,661 | 334,731 | 225,933 |
| 其他流动资产 | 1,380,679 | -4.58% | 1,447,009 | 1,528,807 | 1,648,218 | 302,359 |
| 1,966,313 | -1.24% | 1,991,080 | 2,333,143 | 2,353,299 | 550,864 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,914 | -15.90% | 58,163 | 93,606 | 55,762 | 20,938 |
| 其他流动负债 | 119,095 | 252.65% | 33,771 | 45,572 | 37,919 | 50,961 |
| 168,009 | 82.75% | 91,934 | 139,178 | 93,681 | 71,899 | |
| 流动资产净值 | 1,798,304 | -5.31% | 1,899,145 | 2,193,966 | 2,259,617 | 478,965 |
| 资产总额减流动负债 | 2,522,065 | -2.09% | 2,575,832 | 2,573,887 | 2,446,198 | 547,187 |
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 | 7,056 | 15.63% | 6,102 | 5,428 | 4,195 | 538 |
| 7,056 | 15.63% | 6,102 | 5,428 | 4,195 | 538 | |
总权益 | ||||||
| 实收股本 | 228,000 | 0.00% | 228,000 | 228,000 | 228,000 | 171,000 |
| 储备项目 | 2,287,009 | -2.34% | 2,341,731 | 2,340,459 | 2,214,002 | 375,649 |
| 股东权益 | 2,515,009 | -2.13% | 2,569,731 | 2,568,459 | 2,442,002 | 546,649 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |