| 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 | 13,207 | -1.62% | 13,424 | 557 | 440 | 1,284 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 119,823 | -0.06% | 119,897 | 122,577 | 116,509 | 115,677 |
| 在建工程 | 122,179 | 58.59% | 77,041 | 19,987 | 0 | 2,379 |
| 无形资产 | 59,846 | 91.77% | 31,207 | 18,499 | 7,192 | 7,569 |
| 商誉 | 51,143 | 5,532.49% | 908 | 908 | 908 | 908 |
| 其他非流动资产 | 94,150 | -21.28% | 119,599 | 28,770 | 22,411 | 7,859 |
| 460,348 | 27.14% | 362,076 | 191,299 | 147,460 | 135,677 | |
流动资产 | ||||||
| 货币资金 | 907,621 | -8.47% | 991,629 | 1,175,834 | 272,621 | 149,819 |
| 应收账款 | 17,811 | 70.83% | 10,426 | 18,928 | 10,181 | 18,902 |
| 存货 | 52,855 | -3.93% | 55,016 | 68,585 | 38,494 | 21,234 |
| 其他流动资产 | 100,186 | -12.71% | 114,776 | 57,270 | 19,988 | 8,292 |
| 1,078,473 | -7.97% | 1,171,848 | 1,320,617 | 341,284 | 198,247 | |
流动负债 | ||||||
| 短期借款 | 7,000 | -- | 0 | 0 | 0 | 7,348 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,506 | 19.81% | 17,950 | 13,608 | 13,510 | 10,473 |
| 其他流动负债 | 86,353 | -25.10% | 115,287 | 109,943 | 86,600 | 64,757 |
| 114,859 | -13.79% | 133,237 | 123,551 | 100,111 | 82,578 | |
| 流动资产净值 | 963,614 | -7.22% | 1,038,611 | 1,197,067 | 241,173 | 115,669 |
| 资产总额减流动负债 | 1,423,962 | 1.66% | 1,400,687 | 1,388,365 | 388,633 | 251,346 |
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 | 41,913 | 65.23% | 25,367 | 18,414 | 15,897 | 3,879 |
| 41,913 | 65.23% | 25,367 | 18,414 | 15,897 | 3,879 | |
总权益 | ||||||
| 实收股本 | 100,000 | -0.62% | 100,620 | 100,000 | 75,000 | 75,000 |
| 储备项目 | 1,245,304 | 0.01% | 1,245,159 | 1,250,185 | 288,500 | 165,424 |
| 股东权益 | 1,345,304 | -0.04% | 1,345,779 | 1,350,185 | 363,500 | 240,424 |
| 非控股权益 | 36,745 | 24.39% | 29,541 | 19,767 | 9,237 | 7,044 |