| 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 | 15,280 | 101.93% | 7,567 | 3,819 | 4,568 | 5,962 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 181,887 | -0.43% | 182,668 | 254,414 | 243,135 | 210,657 |
| 在建工程 | 127,980 | 58.21% | 80,894 | 3,713 | 1,513 | 148 |
| 无形资产 | 31,905 | -2.18% | 32,616 | 23,524 | 8,624 | 8,778 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 48,410 | -10.91% | 54,338 | 69,619 | 52,045 | 17,039 |
| 405,463 | 13.23% | 358,083 | 355,088 | 309,885 | 242,584 | |
流动资产 | ||||||
| 货币资金 | 488,323 | 82.72% | 267,258 | 287,234 | 144,316 | 138,636 |
| 应收账款 | 585,004 | 5.88% | 552,502 | 506,206 | 326,862 | 178,503 |
| 存货 | 231,936 | 9.00% | 212,791 | 221,926 | 223,692 | 207,838 |
| 其他流动资产 | 488,671 | -39.13% | 802,766 | 836,751 | 91,305 | 62,851 |
| 1,793,934 | -2.25% | 1,835,317 | 1,852,116 | 786,174 | 587,829 | |
流动负债 | ||||||
| 短期借款 | 2,802 | -81.45% | 15,103 | 36,028 | 19,622 | 32,037 |
| 应付票据 | 15,223 | 44.23% | 10,555 | 39,570 | 42,096 | 11,498 |
| 应付帐款 | 147,832 | 6.55% | 138,745 | 143,005 | 105,151 | 84,248 |
| 其他流动负债 | 182,658 | 12.28% | 162,687 | 176,080 | 176,002 | 120,989 |
| 348,516 | 6.55% | 327,089 | 394,683 | 342,872 | 248,771 | |
| 流动资产净值 | 1,445,418 | -4.16% | 1,508,228 | 1,457,433 | 443,302 | 339,058 |
| 资产总额减流动负债 | 1,850,881 | -0.83% | 1,866,311 | 1,812,520 | 753,187 | 581,642 |
非流动负债 | ||||||
| 长期借款 | 101,351 | 11.19% | 91,153 | 58,108 | 49,521 | 38,266 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,114 | 1.16% | 22,850 | 22,004 | 21,190 | 22,109 |
| 124,464 | 9.18% | 114,003 | 80,112 | 70,711 | 60,375 | |
总权益 | ||||||
| 实收股本 | 116,497 | 0.00% | 116,497 | 116,497 | 87,367 | 87,367 |
| 储备项目 | 1,608,645 | -1.54% | 1,633,879 | 1,613,720 | 594,287 | 433,952 |
| 股东权益 | 1,725,142 | -1.44% | 1,750,376 | 1,730,217 | 681,654 | 521,319 |
| 非控股权益 | 1,274 | -34.02% | 1,931 | 2,191 | 821 | (52) |