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 | 145,254 | -4.63% | 152,298 | 171,140 | 101,191 | 115,952 |
在建工程 | 268,206 | 422.74% | 51,308 | 2,895 | 69,334 | 9,432 |
无形资产 | 67,904 | -1.32% | 68,811 | 69,520 | 71,052 | 19,587 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 65,219 | -25.52% | 87,567 | 14,459 | 12,458 | 12,444 |
546,582 | 51.84% | 359,983 | 258,014 | 254,035 | 157,415 | |
流动资产 | ||||||
货币资金 | 772,735 | 7.12% | 721,380 | 212,858 | 119,076 | 76,187 |
应收账款 | 224,658 | 26.30% | 177,881 | 169,629 | 125,018 | 141,137 |
存货 | 96,400 | -9.87% | 106,953 | 99,180 | 99,594 | 80,421 |
其他流动资产 | 749,888 | -19.54% | 932,056 | 233,986 | 204,827 | 168,464 |
1,843,681 | -4.88% | 1,938,271 | 715,653 | 548,515 | 466,209 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 13,318 | 15,522 | 15,725 |
应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
应付帐款 | 99,808 | 114.48% | 46,535 | 40,867 | 44,629 | 25,996 |
其他流动负债 | 42,403 | -34.98% | 65,220 | 64,366 | 73,762 | 57,022 |
142,211 | 27.25% | 111,755 | 118,551 | 133,912 | 98,744 | |
流动资产净值 | 1,701,469 | -6.85% | 1,826,516 | 597,102 | 414,602 | 367,465 |
资产总额减流动负债 | 2,248,051 | 2.82% | 2,186,500 | 855,116 | 668,638 | 524,880 |
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 | 17,650 | -1.86% | 17,984 | 18,301 | 12,010 | 12,316 |
17,650 | -1.86% | 17,984 | 18,301 | 12,010 | 12,316 | |
总权益 | ||||||
实收股本 | 279,198 | 45.00% | 192,550 | 144,410 | 144,410 | 144,410 |
储备项目 | 1,951,204 | -1.25% | 1,975,966 | 692,406 | 512,218 | 368,154 |
股东权益 | 2,230,402 | 2.85% | 2,168,516 | 836,816 | 656,628 | 512,564 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |