| 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 | 10,109 | -2.04% | 10,320 | 2,188 | 1,835 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 131,391 | -16.59% | 157,527 | 21,746 | 91,922 | 181,480 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 147,391 | 30.44% | 112,994 | 101,802 | 107,343 | 82,537 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 145,783 | -19.26% | 180,561 | 167,542 | 76,362 | 220,245 |
| 434,673 | -5.79% | 461,402 | 293,278 | 277,462 | 484,262 | |
流动资产 | ||||||
| 货币资金 | 852,322 | -29.38% | 1,206,896 | 1,432,332 | 852,043 | 999,399 |
| 应收账款 | 258,022 | -30.45% | 370,992 | 200,276 | 353,037 | 484,216 |
| 存货 | 79,663 | 24.80% | 63,830 | 125,595 | 217,671 | 179,634 |
| 其他流动资产 | 573,845 | -11.09% | 645,401 | 1,373,183 | 612,430 | 343,623 |
| 1,763,852 | -22.88% | 2,287,119 | 3,131,387 | 2,035,182 | 2,006,873 | |
流动负债 | ||||||
| 短期借款 | 406,320 | -29.78% | 578,667 | 827,221 | 433,704 | 208,800 |
| 应付票据 | 9,844 | -70.06% | 32,884 | 4,541 | 63,118 | 143,508 |
| 应付帐款 | 185,849 | -21.94% | 238,084 | 183,827 | 278,362 | 191,832 |
| 其他流动负债 | 204,481 | -14.52% | 239,211 | 288,551 | 313,512 | 245,443 |
| 806,494 | -25.93% | 1,088,845 | 1,304,140 | 1,088,696 | 789,584 | |
| 流动资产净值 | 957,358 | -20.11% | 1,198,274 | 1,827,247 | 946,486 | 1,217,289 |
| 资产总额减流动负债 | 1,392,031 | -16.13% | 1,659,676 | 2,120,525 | 1,223,948 | 1,701,551 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 50,054 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 243,738 | -4.22% | 254,466 | 180,618 | 209,634 | 201,306 |
| 243,738 | -4.22% | 254,466 | 230,672 | 209,634 | 201,306 | |
总权益 | ||||||
| 实收股本 | 1,036,939 | 0.00% | 1,036,939 | 740,671 | 628,241 | 628,241 |
| 储备项目 | 332,743 | -43.20% | 585,838 | 1,353,051 | 542,745 | 996,621 |
| 股东权益 | 1,369,682 | -15.60% | 1,622,777 | 2,093,722 | 1,170,986 | 1,624,862 |
| 非控股权益 | (221,389) | 1.76% | (217,567) | (203,869) | (156,672) | (124,617) |