| 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 | 33,991 | -0.89% | 34,295 | 27,383 | 17,031 | 7,054 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3,739 | 179.45% | 1,338 | 1,519 | 1,475 | 1,667 |
| 商誉 | 12,679 | 1,086.06% | 1,069 | 1,069 | 1,069 | 1,069 |
| 其他非流动资产 | 396,037 | 47.83% | 267,896 | 297,877 | 55,803 | 7,007 |
| 446,446 | 46.57% | 304,597 | 327,848 | 75,378 | 16,797 | |
流动资产 | ||||||
| 货币资金 | 654,987 | 15.97% | 564,778 | 415,213 | 78,444 | 180,712 |
| 应收账款 | 109,965 | 2.89% | 106,878 | 160,058 | 106,364 | 115,495 |
| 存货 | 182,361 | 40.47% | 129,818 | 119,820 | 112,001 | 117,256 |
| 其他流动资产 | 552,238 | -29.90% | 787,811 | 829,915 | 314,820 | 104,084 |
| 1,499,551 | -5.65% | 1,589,285 | 1,525,006 | 611,629 | 517,547 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,235 | 23.83% | 9,073 | 1,797 | 7,695 | 14,719 |
| 应付帐款 | 53,767 | 16.86% | 46,011 | 58,379 | 44,515 | 59,123 |
| 其他流动负债 | 55,257 | 0.77% | 54,834 | 65,646 | 51,194 | 71,387 |
| 120,259 | 9.41% | 109,918 | 125,822 | 103,405 | 145,228 | |
| 流动资产净值 | 1,379,292 | -6.76% | 1,479,367 | 1,399,184 | 508,225 | 372,319 |
| 资产总额减流动负债 | 1,825,738 | 2.34% | 1,783,964 | 1,727,032 | 583,603 | 389,116 |
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 | 50,647 | 91.94% | 26,387 | 36,865 | 38,585 | 1,065 |
| 50,647 | 91.94% | 26,387 | 36,865 | 38,585 | 1,065 | |
总权益 | ||||||
| 实收股本 | 135,131 | 29.79% | 104,118 | 69,412 | 52,052 | 52,052 |
| 储备项目 | 1,628,273 | -1.52% | 1,653,459 | 1,620,755 | 492,966 | 335,999 |
| 股东权益 | 1,763,404 | 0.33% | 1,757,577 | 1,690,167 | 545,018 | 388,051 |
| 非控股权益 | 11,687 | -- | 0 | 0 | 0 | 0 |