| 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 | 251,730 | -3.20% | 260,049 | 11,291 | 12,774 | 12,917 |
| 在建工程 | 6,646 | 52.54% | 4,357 | 171,928 | 72,886 | 11,833 |
| 无形资产 | 10,385 | -2.14% | 10,612 | 9,486 | 9,496 | 9,795 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 10,131 | -0.60% | 10,192 | 11,712 | 29,535 | 1,392 |
| 278,891 | -2.22% | 285,210 | 204,417 | 124,691 | 35,936 | |
流动资产 | ||||||
| 货币资金 | 543,444 | -35.52% | 842,843 | 805,321 | 563,105 | 330,273 |
| 应收账款 | 13,515 | 29.65% | 10,424 | 4,540 | 4,337 | 3,620 |
| 存货 | 26,198 | -29.44% | 37,129 | 32,526 | 53,027 | 36,334 |
| 其他流动资产 | 383,570 | 87.22% | 204,879 | 257,951 | 479,350 | 20,796 |
| 966,728 | -11.74% | 1,095,275 | 1,100,337 | 1,099,819 | 391,022 | |
流动负债 | ||||||
| 短期借款 | 4,066 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 30,000 | 0 | 0 |
| 应付帐款 | 35,019 | -48.82% | 68,420 | 17,233 | 14,850 | 14,641 |
| 其他流动负债 | 30,726 | -19.00% | 37,932 | 37,668 | 30,880 | 20,985 |
| 69,810 | -34.36% | 106,352 | 84,902 | 45,730 | 35,626 | |
| 流动资产净值 | 896,918 | -9.30% | 988,923 | 1,015,435 | 1,054,089 | 355,396 |
| 资产总额减流动负债 | 1,175,809 | -7.72% | 1,274,132 | 1,219,852 | 1,178,779 | 391,332 |
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 | 0 | -100.00% | 4,954 | 6,089 | 8,194 | 0 |
| 0 | -100.00% | 4,954 | 6,089 | 8,194 | 0 | |
总权益 | ||||||
| 实收股本 | 138,000 | 0.00% | 138,000 | 100,000 | 100,000 | 75,000 |
| 储备项目 | 1,037,809 | -8.25% | 1,131,178 | 1,113,763 | 1,070,585 | 316,332 |
| 股东权益 | 1,175,809 | -7.36% | 1,269,178 | 1,213,763 | 1,170,585 | 391,332 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |