| 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 | 31,610 | -21.82% | 40,433 | 64,293 | 68,997 | 42,138 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 91,766 | -28.21% | 127,821 | 100,883 | 119,352 | 149,733 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 505,639 | 4.08% | 485,838 | 481,514 | 358,290 | 114,425 |
| 629,015 | -3.83% | 654,092 | 646,689 | 546,638 | 306,296 | |
流动资产 | ||||||
| 货币资金 | 1,469,544 | 45.01% | 1,013,376 | 710,895 | 669,210 | 1,493,015 |
| 应收账款 | 303,806 | 3.25% | 294,252 | 278,963 | 309,788 | 157,904 |
| 存货 | 1,031,378 | -17.55% | 1,250,874 | 1,463,791 | 474,344 | 241,939 |
| 其他流动资产 | 365,774 | 24.15% | 294,626 | 269,875 | 1,378,726 | 519,267 |
| 3,170,501 | 11.12% | 2,853,128 | 2,723,525 | 2,832,070 | 2,412,126 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 55,908 | 61.26% | 34,670 | 18,115 | 0 | 0 |
| 应付帐款 | 327,498 | 19.19% | 274,767 | 249,138 | 268,545 | 188,016 |
| 其他流动负债 | 200,609 | 80.48% | 111,151 | 144,210 | 216,236 | 203,590 |
| 584,015 | 38.86% | 420,589 | 411,464 | 484,781 | 391,605 | |
| 流动资产净值 | 2,586,487 | 6.33% | 2,432,539 | 2,312,061 | 2,347,289 | 2,020,520 |
| 资产总额减流动负债 | 3,215,501 | 4.18% | 3,086,631 | 2,958,750 | 2,893,927 | 2,326,817 |
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 | 30,829 | 19.07% | 25,891 | 38,396 | 43,349 | 66,013 |
| 30,829 | 19.07% | 25,891 | 38,396 | 43,349 | 66,013 | |
总权益 | ||||||
| 实收股本 | 418,176 | 0.02% | 418,102 | 417,578 | 417,251 | 415,878 |
| 储备项目 | 2,766,497 | 4.69% | 2,642,638 | 2,502,777 | 2,433,327 | 1,844,925 |
| 股东权益 | 3,184,672 | 4.05% | 3,060,740 | 2,920,355 | 2,850,578 | 2,260,803 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |