| 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 | 1,435 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 883,914 | -4.34% | 923,992 | 830,744 | 583,667 | 352,116 |
| 在建工程 | 60,093 | 4.81% | 57,334 | 14,672 | 96,710 | 49,638 |
| 无形资产 | 96,944 | -1.58% | 98,500 | 88,293 | 74,320 | 70,545 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,639 | 22.17% | 66,826 | 54,838 | 60,167 | 20,337 |
| 1,124,025 | -1.97% | 1,146,651 | 988,547 | 814,865 | 492,636 | |
流动资产 | ||||||
| 货币资金 | 198,276 | 107.10% | 95,740 | 307,425 | 429,169 | 790,544 |
| 应收账款 | 184,254 | 0.96% | 182,496 | 227,301 | 179,759 | 99,732 |
| 存货 | 339,290 | -21.91% | 434,507 | 497,882 | 240,566 | 144,803 |
| 其他流动资产 | 71,923 | -12.64% | 82,326 | 56,399 | 128,287 | 50,368 |
| 793,742 | -0.17% | 795,070 | 1,089,007 | 977,781 | 1,085,447 | |
流动负债 | ||||||
| 短期借款 | 16,013 | -80.00% | 80,066 | 219,836 | 0 | 40,051 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 63,922 | -39.51% | 105,668 | 83,202 | 119,058 | 59,782 |
| 其他流动负债 | 185,695 | 38.07% | 134,493 | 40,306 | 66,114 | 40,445 |
| 265,630 | -17.05% | 320,226 | 343,343 | 185,172 | 140,278 | |
| 流动资产净值 | 528,112 | 11.22% | 474,844 | 745,663 | 792,609 | 945,169 |
| 资产总额减流动负债 | 1,652,138 | 1.89% | 1,621,495 | 1,734,210 | 1,607,474 | 1,437,805 |
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 | 66,493 | 53.86% | 43,217 | 45,087 | 19,595 | 14,527 |
| 66,493 | 53.86% | 43,217 | 45,087 | 19,595 | 14,527 | |
总权益 | ||||||
| 实收股本 | 261,600 | 0.00% | 261,600 | 261,600 | 261,600 | 261,600 |
| 储备项目 | 1,324,045 | 0.56% | 1,316,679 | 1,427,524 | 1,326,279 | 1,161,679 |
| 股东权益 | 1,585,645 | 0.47% | 1,578,279 | 1,689,124 | 1,587,879 | 1,423,279 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |