| 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 | 14,553 | 84.31% | 7,896 | 15,181 | 13,318 | 13,704 |
| 固定资产 | 173,757 | -5.83% | 184,523 | 180,593 | 187,902 | 204,101 |
| 在建工程 | 39,815 | 59.66% | 24,937 | 12,149 | 899 | 0 |
| 无形资产 | 36,230 | -9.45% | 40,010 | 36,497 | 37,538 | 38,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 190,956 | -16.88% | 229,739 | 227,976 | 28,165 | 13,750 |
| 455,311 | -6.53% | 487,105 | 472,397 | 267,822 | 270,137 | |
流动资产 | ||||||
| 货币资金 | 345,712 | -19.28% | 428,302 | 47,340 | 22,319 | 55,306 |
| 应收账款 | 65,244 | 90.73% | 34,208 | 16,912 | 20,548 | 13,452 |
| 存货 | 69,698 | -33.82% | 105,316 | 108,611 | 106,489 | 76,924 |
| 其他流动资产 | 774,166 | 30.58% | 592,880 | 120,029 | 264,309 | 264,222 |
| 1,254,820 | 8.11% | 1,160,705 | 292,892 | 413,665 | 409,904 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 30,059 |
| 应付票据 | 0 | -100.00% | 8,504 | 8,778 | 3,758 | 3,248 |
| 应付帐款 | 25,411 | 13.60% | 22,369 | 29,353 | 17,369 | 12,358 |
| 其他流动负债 | 161,023 | 21.01% | 133,063 | 117,342 | 130,020 | 172,527 |
| 186,434 | 13.72% | 163,936 | 155,473 | 151,146 | 218,192 | |
| 流动资产净值 | 1,068,386 | 7.18% | 996,769 | 137,419 | 262,519 | 191,712 |
| 资产总额减流动负债 | 1,523,697 | 2.68% | 1,483,874 | 609,816 | 530,341 | 461,849 |
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 | 9,023 | -16.56% | 10,814 | 15,687 | 15,222 | 15,269 |
| 9,023 | -16.56% | 10,814 | 15,687 | 15,222 | 15,269 | |
总权益 | ||||||
| 实收股本 | 356,554 | 0.00% | 356,554 | 267,416 | 267,416 | 238,000 |
| 储备项目 | 1,158,120 | 3.73% | 1,116,506 | 326,713 | 247,703 | 208,580 |
| 股东权益 | 1,514,674 | 2.83% | 1,473,060 | 594,129 | 515,119 | 446,580 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |