| 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 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 48,321 | -3.54% | 50,094 | 55,521 | 55,520 | 54,994 |
| 在建工程 | 355,494 | 40.01% | 253,912 | 19,751 | 5,356 | 2,502 |
| 无形资产 | 94,686 | -1.23% | 95,868 | 95,337 | 96,701 | 98,106 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,412 | 25.45% | 32,214 | 40,648 | 7,968 | 3,158 |
| 538,912 | 24.72% | 432,087 | 211,258 | 165,545 | 158,760 | |
流动资产 | ||||||
| 货币资金 | 1,798,254 | -13.76% | 2,085,071 | 304,872 | 685,054 | 850,368 |
| 应收账款 | 258,178 | -5.81% | 274,111 | 866,470 | 265,076 | 155,094 |
| 存货 | 451,602 | 16.62% | 387,255 | 441,726 | 439,921 | 298,936 |
| 其他流动资产 | 74,433 | -18.63% | 91,479 | 26,784 | 61,677 | 20,229 |
| 2,582,466 | -9.00% | 2,837,916 | 1,639,851 | 1,451,728 | 1,324,628 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 11,704 | -89.22% | 108,583 | 269,576 | 227,843 | 143,324 |
| 应付帐款 | 345,882 | -5.49% | 365,965 | 363,445 | 408,216 | 377,989 |
| 其他流动负债 | 160,681 | 29.61% | 123,976 | 259,463 | 144,398 | 161,383 |
| 518,267 | -13.41% | 598,524 | 892,484 | 780,457 | 682,696 | |
| 流动资产净值 | 2,064,199 | -7.82% | 2,239,392 | 747,367 | 671,271 | 641,932 |
| 资产总额减流动负债 | 2,603,112 | -2.56% | 2,671,478 | 958,625 | 836,816 | 800,692 |
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 | 5,532 | 67.48% | 3,303 | 1,015 | 2,255 | 15,286 |
| 5,532 | 67.48% | 3,303 | 1,015 | 2,255 | 15,286 | |
总权益 | ||||||
| 实收股本 | 337,248 | 0.00% | 337,248 | 252,935 | 252,935 | 252,935 |
| 储备项目 | 2,260,332 | -3.03% | 2,330,928 | 704,675 | 581,627 | 532,470 |
| 股东权益 | 2,597,580 | -2.65% | 2,668,176 | 957,611 | 834,562 | 785,405 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |