| 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 | 1,302 | 40.76% | 925 | 0 | 0 | 0 |
| 投资性房地产 | 1,790 | -9.37% | 1,975 | 2,344 | 3,018 | 2,919 |
| 固定资产 | 330,468 | -8.18% | 359,923 | 366,607 | 217,891 | 215,287 |
| 在建工程 | 179,824 | 79.63% | 100,108 | 27,673 | 6,038 | 0 |
| 无形资产 | 44,408 | -4.26% | 46,385 | 50,340 | 23,766 | 25,258 |
| 商誉 | 0 | -- | 0 | 0 | 7,272 | 9,847 |
| 其他非流动资产 | 289,656 | 12.95% | 256,451 | 229,176 | 205,852 | 178,562 |
| 847,447 | 10.67% | 765,767 | 676,140 | 463,837 | 431,874 | |
流动资产 | ||||||
| 货币资金 | 430,983 | 104.37% | 210,885 | 74,596 | 290,227 | 209,305 |
| 应收账款 | 207,453 | 12.95% | 183,666 | 183,641 | 166,967 | 128,701 |
| 存货 | 254,779 | 49.30% | 170,653 | 145,485 | 88,152 | 77,927 |
| 其他流动资产 | 92,157 | -75.91% | 382,598 | 337,739 | 224,048 | 275,050 |
| 985,372 | 3.96% | 947,802 | 741,461 | 769,393 | 690,984 | |
流动负债 | ||||||
| 短期借款 | 12,885 | 344.31% | 2,900 | 0 | 0 | 0 |
| 应付票据 | 75,499 | 61.15% | 46,851 | 31,435 | 67,923 | 42,406 |
| 应付帐款 | 93,363 | 71.74% | 54,363 | 58,263 | 37,942 | 32,217 |
| 其他流动负债 | 108,817 | 41.93% | 76,669 | 60,766 | 41,765 | 53,193 |
| 290,564 | 60.73% | 180,783 | 150,464 | 147,630 | 127,817 | |
| 流动资产净值 | 694,807 | -9.41% | 767,019 | 590,997 | 621,763 | 563,167 |
| 资产总额减流动负债 | 1,542,255 | 0.62% | 1,532,786 | 1,267,137 | 1,085,601 | 995,041 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 34,231 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 100,301 | -9.22% | 110,482 | 120,024 | 92,494 | 86,932 |
| 100,301 | -30.69% | 144,713 | 120,024 | 92,494 | 86,932 | |
总权益 | ||||||
| 实收股本 | 485,909 | 0.00% | 485,909 | 485,909 | 487,942 | 494,329 |
| 储备项目 | 675,257 | -6.03% | 718,612 | 571,366 | 449,063 | 413,148 |
| 股东权益 | 1,161,166 | -3.60% | 1,204,521 | 1,057,275 | 937,005 | 907,477 |
| 非控股权益 | 280,788 | 52.98% | 183,551 | 89,838 | 56,102 | 633 |