| 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 | 50,683 | -1.62% | 51,518 | 43,137 | 40,267 | 74,164 |
| 在建工程 | 182,175 | 29.94% | 140,198 | 74,651 | 20,098 | 493 |
| 无形资产 | 142,857 | -2.61% | 146,690 | 145,934 | 136,180 | 137,799 |
| 商誉 | 30,971 | 0.00% | 30,971 | 17,172 | 0 | 0 |
| 其他非流动资产 | 172,977 | 26.51% | 136,725 | 64,162 | 53,939 | 24,315 |
| 579,662 | 14.53% | 506,102 | 345,056 | 250,484 | 236,772 | |
流动资产 | ||||||
| 货币资金 | 312,530 | -20.32% | 392,231 | 651,464 | 1,165,358 | 121,047 |
| 应收账款 | 542,320 | 3.08% | 526,139 | 398,330 | 315,473 | 269,023 |
| 存货 | 313,024 | 9.73% | 285,263 | 220,632 | 189,584 | 167,721 |
| 其他流动资产 | 127,770 | -22.34% | 164,530 | 228,098 | 23,389 | 19,866 |
| 1,295,645 | -5.30% | 1,368,163 | 1,498,524 | 1,693,805 | 577,657 | |
流动负债 | ||||||
| 短期借款 | 136,446 | 224.87% | 42,000 | 49,820 | 92,020 | 62,464 |
| 应付票据 | 203 | -83.37% | 1,221 | 3,540 | 9,319 | 3,972 |
| 应付帐款 | 111,298 | -10.89% | 124,905 | 99,917 | 75,557 | 55,496 |
| 其他流动负债 | 234,337 | -14.85% | 275,201 | 207,429 | 314,977 | 176,624 |
| 482,285 | 8.79% | 443,327 | 360,706 | 491,874 | 298,557 | |
| 流动资产净值 | 813,360 | -12.05% | 924,837 | 1,137,818 | 1,201,931 | 279,100 |
| 资产总额减流动负债 | 1,393,022 | -2.65% | 1,430,938 | 1,482,874 | 1,452,415 | 515,873 |
非流动负债 | ||||||
| 长期借款 | 18,527 | -- | 0 | 0 | 10,600 | 31,950 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 26,723 | -12.84% | 30,659 | 31,410 | 41,925 | 53,964 |
| 45,250 | 47.59% | 30,659 | 31,410 | 52,525 | 85,914 | |
总权益 | ||||||
| 实收股本 | 113,055 | 0.00% | 113,055 | 113,055 | 113,055 | 84,791 |
| 储备项目 | 1,254,992 | -3.62% | 1,302,149 | 1,325,995 | 1,294,741 | 350,230 |
| 股东权益 | 1,368,047 | -3.33% | 1,415,204 | 1,439,050 | 1,407,796 | 435,022 |
| 非控股权益 | (20,275) | 35.85% | (14,925) | 12,414 | (7,906) | (5,063) |