| 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 | 0 | -100.00% | 57,987 | 51,670 | 47,603 | 43,408 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 179,751 | 121.93% | 80,996 | 84,899 | 89,679 | 94,764 |
| 在建工程 | 41,101 | 62.52% | 25,290 | 1,465 | 89 | 0 |
| 无形资产 | 189,635 | 13.34% | 167,308 | 179,844 | 185,531 | 189,348 |
| 商誉 | 164,989 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 25,759 | -0.07% | 25,777 | 15,679 | 18,083 | 20,247 |
| 601,235 | 68.24% | 357,358 | 333,556 | 340,984 | 347,767 | |
流动资产 | ||||||
| 货币资金 | 315,202 | -41.53% | 539,100 | 595,262 | 186,750 | 132,054 |
| 应收账款 | 432,413 | 2.79% | 420,681 | 251,161 | 206,129 | 182,640 |
| 存货 | 100,979 | 214.89% | 32,068 | 105,573 | 42,037 | 31,625 |
| 其他流动资产 | 246,771 | 71.59% | 143,812 | 85,708 | 59,194 | 66,419 |
| 1,095,365 | -3.55% | 1,135,660 | 1,037,705 | 494,110 | 412,738 | |
流动负债 | ||||||
| 短期借款 | 89,925 | -- | 0 | 0 | 0 | 31,033 |
| 应付票据 | 42,326 | -61.58% | 110,176 | 35,016 | 22,069 | 2,509 |
| 应付帐款 | 223,247 | 5.84% | 210,936 | 176,175 | 138,009 | 128,324 |
| 其他流动负债 | 148,205 | 28.76% | 115,104 | 137,883 | 105,317 | 70,363 |
| 503,704 | 15.47% | 436,215 | 349,074 | 265,394 | 232,230 | |
| 流动资产净值 | 591,661 | -15.41% | 699,445 | 688,630 | 228,716 | 180,508 |
| 资产总额减流动负债 | 1,192,897 | 12.88% | 1,056,804 | 1,022,187 | 569,700 | 528,275 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 14,000 | 21,000 | 27,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 90,484 | 4.73% | 86,398 | 90,660 | 92,996 | 97,403 |
| 90,484 | 4.73% | 86,398 | 104,660 | 113,996 | 124,403 | |
总权益 | ||||||
| 实收股本 | 95,326 | 0.53% | 94,827 | 94,827 | 71,120 | 71,120 |
| 储备项目 | 965,720 | 15.38% | 836,966 | 784,714 | 343,040 | 295,145 |
| 股东权益 | 1,061,046 | 13.87% | 931,793 | 879,540 | 414,160 | 366,265 |
| 非控股权益 | 41,367 | 7.13% | 38,613 | 37,987 | 41,544 | 37,607 |