| 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 | 17,219 | -5.16% | 18,155 | 1,942 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 108,675 | -5.57% | 115,080 | 124,149 | 115,145 | 64,465 |
| 在建工程 | 0 | -- | 0 | 0 | 198 | 2,477 |
| 无形资产 | 6,904 | -1.67% | 7,021 | 7,255 | 7,488 | 3,491 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 66,441 | 25.88% | 52,782 | 71,720 | 27,216 | 29,136 |
| 199,239 | 3.21% | 193,038 | 205,065 | 150,047 | 99,570 | |
流动资产 | ||||||
| 货币资金 | 473,610 | 184.51% | 166,465 | 388,670 | 479,744 | 482,048 |
| 应收账款 | 65,444 | -37.77% | 105,173 | 124,315 | 4,130 | 9,052 |
| 存货 | 43,947 | -28.55% | 61,510 | 74,795 | 43,627 | 38,459 |
| 其他流动资产 | 1,339,965 | -12.96% | 1,539,470 | 1,149,729 | 120,326 | 150,932 |
| 1,922,965 | 2.69% | 1,872,617 | 1,737,509 | 647,826 | 680,491 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 17,621 | 0 | 8,296 |
| 应付票据 | 0 | -- | 0 | 2,369 | 0 | 0 |
| 应付帐款 | 47,625 | -25.08% | 63,567 | 69,195 | 21,156 | 38,262 |
| 其他流动负债 | 73,808 | -51.34% | 151,668 | 153,928 | 30,992 | 61,726 |
| 121,433 | -43.58% | 215,234 | 243,112 | 52,147 | 108,284 | |
| 流动资产净值 | 1,801,532 | 8.70% | 1,657,383 | 1,494,397 | 595,679 | 572,207 |
| 资产总额减流动负债 | 2,000,772 | 8.13% | 1,850,421 | 1,699,462 | 745,726 | 671,777 |
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 | 7,099 | -15.61% | 8,412 | 10,126 | 7,556 | 3,767 |
| 7,099 | -15.61% | 8,412 | 10,126 | 7,556 | 3,767 | |
总权益 | ||||||
| 实收股本 | 136,061 | 0.00% | 136,061 | 136,061 | 102,041 | 102,041 |
| 储备项目 | 1,857,611 | 8.89% | 1,705,948 | 1,553,276 | 636,129 | 565,610 |
| 股东权益 | 1,993,672 | 8.23% | 1,842,008 | 1,689,337 | 738,170 | 667,651 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 359 |