| 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 | 54,666 | -2.46% | 56,047 | 0 | 0 | 0 |
| 固定资产 | 187,435 | -2.32% | 191,881 | 131,201 | 135,512 | 39,101 |
| 在建工程 | 104,930 | 180.88% | 37,358 | 87,506 | 37,883 | 54,796 |
| 无形资产 | 105,365 | -6.34% | 112,503 | 127,944 | 125,064 | 139,791 |
| 商誉 | 533,931 | 0.00% | 533,931 | 532,121 | 532,121 | 532,121 |
| 其他非流动资产 | 6,947 | 54.93% | 4,484 | 19,787 | 14,028 | 6,975 |
| 993,274 | 6.10% | 936,204 | 898,560 | 844,608 | 772,785 | |
流动资产 | ||||||
| 货币资金 | 200,289 | -64.79% | 568,856 | 1,111,644 | 138,465 | 121,541 |
| 应收账款 | 92,219 | -5.02% | 97,098 | 126,927 | 95,162 | 91,485 |
| 存货 | 108,616 | 5.71% | 102,751 | 99,993 | 92,099 | 87,181 |
| 其他流动资产 | 978,754 | 42.12% | 688,674 | 146,653 | 74,060 | 66,798 |
| 1,379,878 | -5.32% | 1,457,378 | 1,485,218 | 399,787 | 367,005 | |
流动负债 | ||||||
| 短期借款 | 13,729 | 524.05% | 2,200 | 0 | 0 | 0 |
| 应付票据 | 16,154 | 44.89% | 11,149 | 0 | 0 | 0 |
| 应付帐款 | 76,330 | 13.53% | 67,231 | 107,105 | 83,994 | 55,360 |
| 其他流动负债 | 41,128 | -12.36% | 46,930 | 54,168 | 44,380 | 78,042 |
| 147,341 | 15.55% | 127,510 | 161,273 | 128,374 | 133,402 | |
| 流动资产净值 | 1,232,537 | -7.32% | 1,329,868 | 1,323,945 | 271,412 | 233,602 |
| 资产总额减流动负债 | 2,225,811 | -1.78% | 2,266,072 | 2,222,504 | 1,116,021 | 1,006,387 |
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 | 20,697 | 4.21% | 19,861 | 18,771 | 18,577 | 20,013 |
| 20,697 | 4.21% | 19,861 | 18,771 | 18,577 | 20,013 | |
总权益 | ||||||
| 实收股本 | 100,173 | 0.00% | 100,173 | 100,173 | 75,130 | 75,130 |
| 储备项目 | 2,097,668 | -1.91% | 2,138,543 | 2,091,057 | 1,011,022 | 900,770 |
| 股东权益 | 2,197,842 | -1.83% | 2,238,717 | 2,191,230 | 1,086,152 | 975,900 |
| 非控股权益 | 7,272 | -2.96% | 7,494 | 12,503 | 11,292 | 10,474 |