| 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 | 16,523 | -3.44% | 17,112 | 18,542 | 19,699 | 5,089 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 640,188 | 126.97% | 282,059 | 131,479 | 118,680 | 103,277 |
| 在建工程 | 4,414 | -98.52% | 297,995 | 274,164 | 121,679 | 61,767 |
| 无形资产 | 73,881 | 130.89% | 31,999 | 32,833 | 34,706 | 33,963 |
| 商誉 | 10,286 | 0.00% | 10,286 | 10,286 | 10,286 | 3,241 |
| 其他非流动资产 | 112,013 | -9.95% | 124,387 | 111,933 | 44,263 | 12,128 |
| 857,304 | 12.24% | 763,838 | 579,236 | 349,314 | 219,464 | |
流动资产 | ||||||
| 货币资金 | 245,425 | 26.75% | 193,624 | 484,290 | 616,835 | 557,345 |
| 应收账款 | 308,118 | 1.38% | 303,938 | 207,210 | 225,448 | 202,377 |
| 存货 | 96,477 | 15.89% | 83,246 | 67,771 | 64,522 | 41,605 |
| 其他流动资产 | 96,352 | -57.61% | 227,300 | 73,155 | 88,293 | 221,791 |
| 746,372 | -7.64% | 808,108 | 832,427 | 995,098 | 1,023,117 | |
流动负债 | ||||||
| 短期借款 | 135,229 | 127.28% | 59,500 | 512 | 0 | 145 |
| 应付票据 | 29,472 | -34.66% | 45,105 | 28,328 | 36,139 | 46,657 |
| 应付帐款 | 78,885 | -10.25% | 87,899 | 56,320 | 66,092 | 57,004 |
| 其他流动负债 | 47,882 | -7.10% | 51,539 | 38,099 | 28,276 | 27,631 |
| 291,467 | 19.43% | 244,044 | 123,260 | 130,506 | 131,437 | |
| 流动资产净值 | 454,905 | -19.35% | 564,064 | 709,167 | 864,592 | 891,680 |
| 资产总额减流动负债 | 1,312,209 | -1.18% | 1,327,902 | 1,288,403 | 1,213,906 | 1,111,144 |
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 | 23,049 | 8.04% | 21,333 | 24,463 | 15,164 | 10,088 |
| 23,049 | 8.04% | 21,333 | 24,463 | 15,164 | 10,088 | |
总权益 | ||||||
| 实收股本 | 111,736 | 0.00% | 111,736 | 79,812 | 79,600 | 79,600 |
| 储备项目 | 1,161,701 | -1.55% | 1,179,992 | 1,168,670 | 1,103,966 | 1,015,704 |
| 股东权益 | 1,273,437 | -1.42% | 1,291,728 | 1,248,481 | 1,183,566 | 1,095,304 |
| 非控股权益 | 15,724 | 5.95% | 14,841 | 15,459 | 15,176 | 5,751 |