| 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 | 5,896 | -5.89% | 6,265 | 6,620 | 6,976 | 6,602 |
| 固定资产 | 146,757 | -3.02% | 151,320 | 151,323 | 132,155 | 145,926 |
| 在建工程 | 107,600 | 62.25% | 66,318 | 11,995 | 2,597 | 99 |
| 无形资产 | 10,641 | 57.93% | 6,738 | 6,830 | 6,780 | 6,979 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 31,995 | -15.61% | 37,914 | 47,489 | 17,469 | 12,090 |
| 302,889 | 12.78% | 268,555 | 224,257 | 165,976 | 171,696 | |
流动资产 | ||||||
| 货币资金 | 969,775 | -1.07% | 980,262 | 989,939 | 1,095,721 | 151,808 |
| 应收账款 | 886,508 | 18.38% | 748,839 | 614,426 | 458,062 | 258,584 |
| 存货 | 218,520 | -10.96% | 245,427 | 248,927 | 195,414 | 163,676 |
| 其他流动资产 | 37,182 | -69.35% | 121,317 | 171,126 | 103,224 | 125,618 |
| 2,111,985 | 0.77% | 2,095,844 | 2,024,418 | 1,852,421 | 699,687 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 30,031 | 30,043 | 30,000 |
| 应付票据 | 23,411 | -36.54% | 36,890 | 62,421 | 17,788 | 10,430 |
| 应付帐款 | 352,846 | 9.67% | 321,721 | 254,658 | 169,691 | 97,525 |
| 其他流动负债 | 59,786 | 1.13% | 59,118 | 47,012 | 68,760 | 75,015 |
| 436,043 | 4.38% | 417,729 | 394,122 | 286,282 | 212,969 | |
| 流动资产净值 | 1,675,941 | -0.13% | 1,678,115 | 1,630,296 | 1,566,139 | 486,717 |
| 资产总额减流动负债 | 1,978,830 | 1.65% | 1,946,670 | 1,854,553 | 1,732,115 | 658,414 |
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 | 109,681 | -0.06% | 109,743 | 110,712 | 106,755 | 106,210 |
| 109,681 | -0.06% | 109,743 | 110,712 | 106,755 | 106,210 | |
总权益 | ||||||
| 实收股本 | 108,383 | 0.00% | 108,383 | 77,417 | 77,417 | 58,062 |
| 储备项目 | 1,760,765 | 1.86% | 1,728,543 | 1,666,424 | 1,547,943 | 494,142 |
| 股东权益 | 1,869,148 | 1.75% | 1,836,927 | 1,743,841 | 1,625,360 | 552,204 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |