| 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 | 43 | 0.00% | 43 | 43 | 43 | 80 |
| 固定资产 | 399,793 | -0.51% | 401,823 | 419,432 | 419,728 | 18,599 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 77,614 |
| 无形资产 | 27,616 | -3.26% | 28,548 | 28,381 | 25,219 | 22,039 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 389,072 | -1.47% | 394,879 | 316,651 | 115,002 | 66,592 |
| 816,524 | -1.06% | 825,293 | 764,507 | 559,993 | 184,924 | |
流动资产 | ||||||
| 货币资金 | 1,974,973 | -2.56% | 2,026,799 | 1,968,978 | 1,439,204 | 766,424 |
| 应收账款 | 384,279 | 46.24% | 262,779 | 338,754 | 157,822 | 91,463 |
| 存货 | 153,898 | 8.66% | 141,630 | 188,372 | 188,665 | 69,837 |
| 其他流动资产 | 225,207 | 7.06% | 210,364 | 110,746 | 568,948 | 1,157,400 |
| 2,738,357 | 3.66% | 2,641,571 | 2,606,849 | 2,354,639 | 2,085,124 | |
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 | 36,365 | 64.59% | 22,094 | 62,070 | 63,198 | 42,288 |
| 其他流动负债 | 120,184 | 36.71% | 87,914 | 149,068 | 222,045 | 89,128 |
| 156,549 | 42.31% | 110,008 | 211,138 | 285,243 | 131,417 | |
| 流动资产净值 | 2,581,808 | 1.98% | 2,531,563 | 2,395,711 | 2,069,396 | 1,953,707 |
| 资产总额减流动负债 | 3,398,332 | 1.24% | 3,356,856 | 3,160,218 | 2,629,388 | 2,138,631 |
非流动负债 | ||||||
| 长期借款 | 276 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,921 | 43.34% | 24,362 | 21,267 | 8,293 | 3,894 |
| 35,196 | 44.47% | 24,362 | 21,267 | 8,293 | 3,894 | |
总权益 | ||||||
| 实收股本 | 135,439 | 0.05% | 135,367 | 91,074 | 61,329 | 61,185 |
| 储备项目 | 3,227,696 | 0.96% | 3,197,127 | 3,047,878 | 2,559,767 | 2,073,551 |
| 股东权益 | 3,363,136 | 0.92% | 3,332,494 | 3,138,951 | 2,621,095 | 2,134,736 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |