| 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 | 237,689 | -12.71% | 272,294 | 298,479 | 218,641 | 158,409 |
| 在建工程 | 7,605 | 1,292.86% | 546 | 33,288 | 81,166 | 5,651 |
| 无形资产 | 1,194 | -41.15% | 2,029 | 2,917 | 4,081 | 485 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 328,031 | 45.62% | 225,270 | 63,779 | 48,871 | 10,949 |
| 574,520 | 14.87% | 500,140 | 398,463 | 352,759 | 175,495 | |
流动资产 | ||||||
| 货币资金 | 103,234 | -41.22% | 175,623 | 525,725 | 909,095 | 464,827 |
| 应收账款 | 112,503 | 19.09% | 94,469 | 95,458 | 56,877 | 39,661 |
| 存货 | 247,718 | 31.73% | 188,050 | 370,565 | 271,859 | 88,917 |
| 其他流动资产 | 423,437 | -31.54% | 618,502 | 329,734 | 296,127 | 433,382 |
| 886,891 | -17.62% | 1,076,644 | 1,321,482 | 1,533,957 | 1,026,787 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 35,814 | 13,731 | 0 | 0 |
| 应付票据 | 4,500 | -81.89% | 24,846 | 0 | 18,016 | 0 |
| 应付帐款 | 138,587 | 10.88% | 124,990 | 119,974 | 117,679 | 87,827 |
| 其他流动负债 | 26,523 | -15.72% | 31,470 | 34,407 | 42,410 | 24,928 |
| 169,610 | -21.88% | 217,121 | 168,111 | 178,105 | 112,754 | |
| 流动资产净值 | 717,282 | -16.55% | 859,523 | 1,153,371 | 1,355,852 | 914,033 |
| 资产总额减流动负债 | 1,291,801 | -4.99% | 1,359,663 | 1,551,834 | 1,708,611 | 1,089,527 |
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 | 53,298 | 82.65% | 29,180 | 25,051 | 20,663 | 3,706 |
| 53,298 | 82.65% | 29,180 | 25,051 | 20,663 | 3,706 | |
总权益 | ||||||
| 实收股本 | 110,065 | 0.00% | 110,065 | 110,065 | 74,368 | 74,368 |
| 储备项目 | 1,128,439 | -7.54% | 1,220,418 | 1,416,718 | 1,613,580 | 1,011,453 |
| 股东权益 | 1,238,504 | -6.91% | 1,330,483 | 1,526,783 | 1,687,948 | 1,085,821 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |