| 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 | 65,190 | 1.55% | 64,198 | 49,098 | 27,417 | 7,856 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 249,198 | -2.64% | 255,966 | 100,787 | 105,980 | 96,392 |
| 在建工程 | 22,756 | 48.20% | 15,355 | 153,614 | 4,675 | 9,324 |
| 无形资产 | 24,164 | -12.42% | 27,591 | 32,474 | 41,164 | 51,583 |
| 商誉 | 18,386 | 0.00% | 18,386 | 18,386 | 0 | 0 |
| 其他非流动资产 | 36,534 | 29.94% | 28,116 | 24,254 | 67,735 | 27,645 |
| 416,228 | 1.62% | 409,612 | 378,614 | 246,971 | 192,800 | |
流动资产 | ||||||
| 货币资金 | 267,009 | -58.40% | 641,784 | 763,148 | 511,652 | 434,172 |
| 应收账款 | 71,260 | 8.10% | 65,919 | 64,302 | 40,389 | 26,410 |
| 存货 | 80,953 | -4.32% | 84,609 | 29,377 | 40,426 | 41,810 |
| 其他流动资产 | 525,903 | 229.32% | 159,696 | 96,883 | 26,368 | 43,609 |
| 945,125 | -0.72% | 952,009 | 953,710 | 618,834 | 546,001 | |
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 | 18,343 | 26.27% | 14,527 | 9,155 | 8,010 | 7,158 |
| 其他流动负债 | 62,472 | -18.00% | 76,190 | 80,898 | 81,512 | 135,377 |
| 80,814 | -10.92% | 90,717 | 90,053 | 89,522 | 142,535 | |
| 流动资产净值 | 864,311 | 0.35% | 861,291 | 863,657 | 529,312 | 403,466 |
| 资产总额减流动负债 | 1,280,539 | 0.76% | 1,270,903 | 1,242,271 | 776,283 | 596,266 |
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 | 69,571 | 14.72% | 60,644 | 64,997 | 71,096 | 33,890 |
| 69,571 | 14.72% | 60,644 | 64,997 | 71,096 | 33,890 | |
总权益 | ||||||
| 实收股本 | 453,340 | 0.00% | 453,340 | 453,340 | 408,000 | 408,000 |
| 储备项目 | 757,627 | 0.09% | 756,919 | 723,934 | 297,187 | 154,376 |
| 股东权益 | 1,210,967 | 0.06% | 1,210,259 | 1,177,274 | 705,187 | 562,376 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |