| 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 | 79,950 | 48.41% | 53,871 | 55,133 | 55,080 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 26,706 | 14.96% | 23,231 | 12,407 | 9,805 | 13,082 |
| 在建工程 | 0 | -- | 0 | 7,459 | 0 | 0 |
| 无形资产 | 3,399 | 11.04% | 3,061 | 2,167 | 573 | 733 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,393 | -75.31% | 155,525 | 156,270 | 22,331 | 19,983 |
| 148,448 | -37.01% | 235,687 | 233,434 | 87,789 | 33,798 | |
流动资产 | ||||||
| 货币资金 | 540,418 | -27.03% | 740,627 | 216,309 | 409,932 | 331,310 |
| 应收账款 | 344,263 | 56.86% | 219,468 | 153,230 | 32,448 | 89,449 |
| 存货 | 230,615 | -2.93% | 237,575 | 259,554 | 200,624 | 203,733 |
| 其他流动资产 | 726,016 | 28.93% | 563,130 | 100,158 | 71,186 | 44,002 |
| 1,841,313 | 4.57% | 1,760,801 | 729,251 | 714,190 | 668,494 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 9,511 | 13,017 |
| 应付票据 | 49,663 | -15.82% | 58,993 | 62,563 | 19,105 | 29,919 |
| 应付帐款 | 157,172 | 9.64% | 143,353 | 173,169 | 108,533 | 140,326 |
| 其他流动负债 | 56,811 | -8.55% | 62,121 | 107,926 | 119,614 | 111,550 |
| 263,646 | -0.31% | 264,467 | 343,657 | 256,762 | 294,811 | |
| 流动资产净值 | 1,577,667 | 5.44% | 1,496,334 | 385,594 | 457,428 | 373,683 |
| 资产总额减流动负债 | 1,726,115 | -0.34% | 1,732,021 | 619,029 | 545,218 | 407,481 |
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 | 19,262 | 74.60% | 11,032 | 10,847 | 7,834 | 3,662 |
| 19,262 | 74.60% | 11,032 | 10,847 | 7,834 | 3,662 | |
总权益 | ||||||
| 实收股本 | 94,012 | 0.00% | 94,012 | 70,509 | 70,509 | 67,138 |
| 储备项目 | 1,611,927 | -0.82% | 1,625,216 | 532,202 | 459,406 | 328,725 |
| 股东权益 | 1,705,938 | -0.77% | 1,719,227 | 602,711 | 529,915 | 395,863 |
| 非控股权益 | 915 | -48.07% | 1,762 | 5,471 | 7,468 | 7,956 |