| 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 | 37,017 | 38.88% | 26,654 | 9,965 | 387 | 341 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 9,806 | -12.54% | 11,212 | 12,650 | 13,376 | 7,515 |
| 在建工程 | 85,926 | 355.24% | 18,875 | 0 | 0 | 0 |
| 无形资产 | 48,764 | -0.11% | 48,816 | 228 | 571 | 973 |
| 商誉 | 5,226 | 0.00% | 5,226 | 0 | 0 | 0 |
| 其他非流动资产 | 102,973 | -11.08% | 115,800 | 112,674 | 72,959 | 9,500 |
| 289,712 | 27.86% | 226,583 | 135,517 | 87,294 | 18,329 | |
流动资产 | ||||||
| 货币资金 | 636,149 | 26.66% | 502,258 | 718,689 | 174,387 | 126,261 |
| 应收账款 | 191,396 | -15.67% | 226,954 | 154,529 | 179,891 | 121,715 |
| 存货 | 87,058 | -3.17% | 89,906 | 144,707 | 64,629 | 62,943 |
| 其他流动资产 | 378,727 | -29.57% | 537,717 | 450,258 | 92,476 | 46,866 |
| 1,293,329 | -4.68% | 1,356,836 | 1,468,183 | 511,383 | 357,786 | |
流动负债 | ||||||
| 短期借款 | 6,090 | -- | 0 | 17,640 | 38,653 | 19,688 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,261 | 50.19% | 30,801 | 34,154 | 9,349 | 10,428 |
| 其他流动负债 | 86,127 | -24.00% | 113,327 | 95,827 | 82,547 | 62,285 |
| 138,478 | -3.92% | 144,129 | 147,620 | 130,549 | 92,401 | |
| 流动资产净值 | 1,154,851 | -4.77% | 1,212,707 | 1,320,563 | 380,834 | 265,385 |
| 资产总额减流动负债 | 1,444,564 | 0.37% | 1,439,290 | 1,456,080 | 468,128 | 283,714 |
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 | 14,852 | -5.45% | 15,708 | 33,452 | 30,184 | 719 |
| 14,852 | -5.45% | 15,708 | 33,452 | 30,184 | 719 | |
总权益 | ||||||
| 实收股本 | 93,105 | 39.66% | 66,667 | 66,667 | 50,000 | 50,000 |
| 储备项目 | 1,333,360 | -1.40% | 1,352,330 | 1,339,517 | 378,167 | 229,193 |
| 股东权益 | 1,426,466 | 0.53% | 1,418,997 | 1,406,183 | 428,167 | 279,193 |
| 非控股权益 | 3,246 | -29.20% | 4,585 | 16,445 | 9,777 | 3,801 |