| 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 | 14,898 | -10.22% | 16,594 | 17,348 | 19,813 | 22,513 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 106,331 | 82.23% | 58,351 | 58,637 | 58,323 | 60,214 |
| 在建工程 | 8,763 | -83.95% | 54,604 | 43,136 | 29,518 | 5,745 |
| 无形资产 | 23,411 | -1.59% | 23,790 | 24,241 | 23,969 | 25,149 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 39,977 | 52.57% | 26,203 | 26,070 | 23,337 | 18,762 |
| 193,381 | 7.71% | 179,542 | 169,433 | 154,959 | 132,384 | |
流动资产 | ||||||
| 货币资金 | 172,338 | 14.19% | 150,922 | 515,730 | 115,877 | 118,241 |
| 应收账款 | 59,479 | 162.77% | 22,635 | 7,680 | 9,588 | 3,620 |
| 存货 | 42,851 | -4.24% | 44,749 | 54,534 | 49,182 | 49,720 |
| 其他流动资产 | 663,586 | -9.18% | 730,625 | 419,111 | 73,285 | 8,183 |
| 938,254 | -1.13% | 948,930 | 997,055 | 247,932 | 179,764 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 2,245 | -38.26% | 3,636 | 4,275 | 2,473 | 2,123 |
| 其他流动负债 | 15,745 | -26.25% | 21,350 | 22,597 | 15,173 | 12,825 |
| 17,991 | -28.00% | 24,986 | 26,872 | 17,647 | 14,948 | |
| 流动资产净值 | 920,264 | -0.40% | 923,945 | 970,183 | 230,285 | 164,817 |
| 资产总额减流动负债 | 1,113,644 | 0.92% | 1,103,487 | 1,139,616 | 385,244 | 297,201 |
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 | 17,140 | -2.87% | 17,646 | 17,984 | 15,615 | 2,594 |
| 17,140 | -2.87% | 17,646 | 17,984 | 15,615 | 2,594 | |
总权益 | ||||||
| 实收股本 | 108,220 | 0.00% | 108,220 | 108,220 | 81,160 | 81,160 |
| 储备项目 | 988,284 | 1.09% | 977,621 | 1,013,411 | 288,469 | 213,446 |
| 股东权益 | 1,096,504 | 0.98% | 1,085,841 | 1,121,631 | 369,629 | 294,606 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |