| 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 | 562,910 | -6.03% | 599,044 | 667,105 | 662,334 | 498,110 |
| 在建工程 | 20,874 | 96.83% | 10,605 | 1,327 | 10,218 | 90,489 |
| 无形资产 | 232,224 | -3.37% | 240,313 | 211,530 | 211,312 | 139,261 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 56,781 | 4.32% | 54,429 | 31,347 | 39,345 | 12,944 |
| 872,789 | -3.49% | 904,391 | 911,309 | 923,209 | 740,804 | |
流动资产 | ||||||
| 货币资金 | 628,527 | -35.82% | 979,364 | 448,023 | 519,431 | 426,390 |
| 应收账款 | 717,272 | 51.12% | 474,622 | 400,886 | 321,428 | 265,493 |
| 存货 | 538,393 | 6.13% | 507,316 | 476,765 | 558,309 | 325,410 |
| 其他流动资产 | 193,814 | -23.82% | 254,407 | 593,460 | 76,499 | 312,284 |
| 2,078,006 | -6.21% | 2,215,709 | 1,919,133 | 1,475,667 | 1,329,577 | |
流动负债 | ||||||
| 短期借款 | 100,000 | -66.67% | 300,000 | 200,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 88,448 | 5.16% | 84,107 | 78,220 | 114,373 | 80,352 |
| 其他流动负债 | 211,491 | 1.29% | 208,793 | 231,104 | 242,616 | 118,165 |
| 399,939 | -32.55% | 592,900 | 509,324 | 356,990 | 198,518 | |
| 流动资产净值 | 1,678,067 | 3.41% | 1,622,809 | 1,409,810 | 1,118,677 | 1,131,059 |
| 资产总额减流动负债 | 2,550,855 | 0.94% | 2,527,200 | 2,321,119 | 2,041,886 | 1,871,864 |
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 | 28,284 | -19.26% | 35,032 | 31,798 | 43,084 | 53,825 |
| 28,284 | -19.26% | 35,032 | 31,798 | 43,084 | 53,825 | |
总权益 | ||||||
| 实收股本 | 400,090 | 0.00% | 400,090 | 401,704 | 402,539 | 400,090 |
| 储备项目 | 2,122,481 | 1.45% | 2,092,077 | 1,887,618 | 1,596,263 | 1,417,948 |
| 股东权益 | 2,522,571 | 1.22% | 2,492,167 | 2,289,321 | 1,998,802 | 1,818,038 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |