| 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 | 25,245 | 60.59% | 15,720 | 0 | 0 | 0 |
| 投资性房地产 | 3,591 | -2.71% | 3,691 | 0 | 0 | 0 |
| 固定资产 | 248,801 | 2.81% | 241,995 | 212,603 | 238,979 | 158,886 |
| 在建工程 | 67,798 | 1,553.61% | 4,100 | 4,431 | 6,858 | 53,195 |
| 无形资产 | 35,014 | -0.75% | 35,280 | 28,648 | 29,419 | 30,298 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,250 | -72.64% | 260,440 | 305,746 | 34,609 | 10,854 |
| 451,698 | -19.52% | 561,227 | 551,428 | 309,865 | 253,234 | |
流动资产 | ||||||
| 货币资金 | 632,218 | -4.95% | 665,159 | 1,004,571 | 1,415,558 | 321,351 |
| 应收账款 | 143,652 | -15.93% | 170,879 | 139,008 | 161,971 | 155,421 |
| 存货 | 66,049 | -4.17% | 68,926 | 64,175 | 142,635 | 101,311 |
| 其他流动资产 | 849,559 | 24.46% | 682,582 | 307,681 | 22,497 | 27,178 |
| 1,691,477 | 6.55% | 1,587,546 | 1,515,435 | 1,742,661 | 605,261 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 45,031 |
| 应付票据 | 76,393 | -12.00% | 86,814 | 88,680 | 118,746 | 184,627 |
| 应付帐款 | 149,768 | 21.15% | 123,620 | 90,875 | 132,969 | 131,260 |
| 其他流动负债 | 22,696 | -27.93% | 31,490 | 56,629 | 39,678 | 21,893 |
| 248,858 | 2.87% | 241,924 | 236,184 | 291,393 | 382,812 | |
| 流动资产净值 | 1,442,620 | 7.21% | 1,345,622 | 1,279,251 | 1,451,269 | 222,450 |
| 资产总额减流动负债 | 1,894,318 | -0.66% | 1,906,849 | 1,830,679 | 1,761,134 | 475,684 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 5,738 | 5,493 | 5,248 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,539 | -7.01% | 47,896 | 45,807 | 62,209 | 28,883 |
| 44,539 | -7.01% | 47,896 | 51,545 | 67,702 | 34,132 | |
总权益 | ||||||
| 实收股本 | 81,210 | 0.00% | 81,210 | 81,210 | 81,210 | 60,907 |
| 储备项目 | 1,768,356 | -0.51% | 1,777,439 | 1,697,924 | 1,612,222 | 380,644 |
| 股东权益 | 1,849,566 | -0.49% | 1,858,648 | 1,779,134 | 1,693,432 | 441,552 |
| 非控股权益 | 213 | -29.93% | 304 | 0 | 0 | 0 |