| 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 | 49,580 | -2.32% | 50,760 | 50,590 | 51,849 | 53,807 |
| 在建工程 | 146,567 | 18.39% | 123,803 | 23,267 | 0 | 0 |
| 无形资产 | 13,940 | -3.25% | 14,408 | 15,329 | 3,516 | 754 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,405 | 12.39% | 27,943 | 19,949 | 21,839 | 21,112 |
| 241,491 | 11.33% | 216,913 | 109,135 | 77,204 | 75,673 | |
流动资产 | ||||||
| 货币资金 | 461,016 | -9.55% | 509,683 | 564,578 | 117,185 | 94,636 |
| 应收账款 | 236,441 | -30.86% | 341,992 | 274,193 | 286,857 | 190,088 |
| 存货 | 337,239 | 36.08% | 247,826 | 219,179 | 189,069 | 154,618 |
| 其他流动资产 | 161,731 | 8.55% | 148,997 | 119,524 | 59,568 | 71,817 |
| 1,196,428 | -4.17% | 1,248,499 | 1,177,474 | 652,679 | 511,159 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 20,145 | -5.72% | 21,367 | 32,359 | 50,798 | 37,662 |
| 应付帐款 | 195,639 | -28.06% | 271,948 | 204,167 | 199,417 | 140,756 |
| 其他流动负债 | 227,332 | 19.08% | 190,905 | 123,154 | 135,235 | 126,170 |
| 443,116 | -8.49% | 484,220 | 359,679 | 385,450 | 304,587 | |
| 流动资产净值 | 753,312 | -1.43% | 764,279 | 817,795 | 267,230 | 206,572 |
| 资产总额减流动负债 | 994,803 | 1.39% | 981,192 | 926,930 | 344,433 | 282,245 |
非流动负债 | ||||||
| 长期借款 | 47,688 | 188.02% | 16,557 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 814 | -18.52% | 999 | 0 | 0 | 0 |
| 48,502 | 176.27% | 17,556 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 114,040 | 0.00% | 114,040 | 114,040 | 57,020 | 57,020 |
| 储备项目 | 805,389 | -1.96% | 821,488 | 794,549 | 280,594 | 220,597 |
| 股东权益 | 919,429 | -1.72% | 935,528 | 908,589 | 337,614 | 277,617 |
| 非控股权益 | 26,872 | -4.40% | 28,108 | 18,341 | 6,819 | 4,628 |