| 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 | 16,764 | 7.09% | 15,654 | 15,393 | 19,339 | 77,160 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 274,595 | -4.09% | 286,301 | 49,057 | 55,987 | 52,235 |
| 在建工程 | 48,338 | 1,218.19% | 3,667 | 144,340 | 48,306 | 823 |
| 无形资产 | 117,083 | -6.53% | 125,268 | 84,389 | 84,796 | 82,423 |
| 商誉 | 3,217 | 0.00% | 3,217 | 3,217 | 3,217 | 3,217 |
| 其他非流动资产 | 1,297,843 | 26.26% | 1,027,910 | 522,410 | 467,530 | 212,373 |
| 1,757,841 | 20.23% | 1,462,017 | 818,808 | 679,175 | 428,231 | |
流动资产 | ||||||
| 货币资金 | 719,678 | -39.92% | 1,197,880 | 1,709,072 | 1,157,680 | 1,671,056 |
| 应收账款 | 78,569 | 27.19% | 61,772 | 77,218 | 94,504 | 19,958 |
| 存货 | 182,838 | 14.96% | 159,040 | 151,746 | 150,083 | 190,259 |
| 其他流动资产 | 520,731 | 3.42% | 503,509 | 670,343 | 472,839 | 328,822 |
| 1,501,817 | -21.87% | 1,922,201 | 2,608,379 | 1,875,107 | 2,210,095 | |
流动负债 | ||||||
| 短期借款 | 92,000 | -37.63% | 147,511 | 0 | 0 | 0 |
| 应付票据 | 2,834 | -56.53% | 6,520 | 3,602 | 0 | 0 |
| 应付帐款 | 96,851 | 5.59% | 91,726 | 40,431 | 45,053 | 60,958 |
| 其他流动负债 | 59,455 | -36.54% | 93,695 | 106,639 | 130,680 | 90,796 |
| 251,140 | -26.02% | 339,452 | 150,672 | 175,733 | 151,754 | |
| 流动资产净值 | 1,250,676 | -20.98% | 1,582,749 | 2,457,708 | 1,699,374 | 2,058,341 |
| 资产总额减流动负债 | 3,008,518 | -1.19% | 3,044,766 | 3,276,516 | 2,378,550 | 2,486,572 |
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 | 55,687 | 62.64% | 34,240 | 54,577 | 72,944 | 46,684 |
| 55,687 | 62.64% | 34,240 | 54,577 | 72,944 | 46,684 | |
总权益 | ||||||
| 实收股本 | 400,001 | 0.00% | 400,001 | 400,001 | 360,000 | 360,000 |
| 储备项目 | 2,555,603 | -2.30% | 2,615,776 | 2,831,013 | 1,936,568 | 2,075,711 |
| 股东权益 | 2,955,604 | -2.00% | 3,015,777 | 3,231,014 | 2,296,568 | 2,435,711 |
| 非控股权益 | (2,773) | -47.19% | (5,251) | (9,075) | 9,038 | 4,177 |