| 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 | 211,730 | -2.66% | 217,512 | 197,255 | 116,559 | 111,089 |
| 在建工程 | 9,765 | 865.88% | 1,011 | 5,134 | 47,718 | 5,397 |
| 无形资产 | 177,227 | 233.62% | 53,123 | 54,388 | 55,653 | 56,272 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 16,824 | 327.77% | 3,933 | 22,839 | 6,022 | 5,026 |
| 415,547 | 50.79% | 275,579 | 279,616 | 225,952 | 177,784 | |
流动资产 | ||||||
| 货币资金 | 585,800 | 83.65% | 318,981 | 30,686 | 33,105 | 88,049 |
| 应收账款 | 129,457 | -22.75% | 167,578 | 127,196 | 87,846 | 80,571 |
| 存货 | 253,149 | -10.71% | 283,499 | 312,233 | 410,476 | 437,337 |
| 其他流动资产 | 1,099,406 | -23.56% | 1,438,310 | 241,269 | 247,315 | 224,575 |
| 2,067,811 | -6.36% | 2,208,367 | 711,384 | 778,742 | 830,532 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 13,834 | 48,385 | 141,143 |
| 应付票据 | 8,120 | -56.83% | 18,809 | 19,418 | 1,748 | 9,701 |
| 应付帐款 | 31,483 | 34.78% | 23,359 | 28,918 | 27,532 | 30,492 |
| 其他流动负债 | 132,421 | 6.81% | 123,973 | 168,064 | 295,039 | 324,187 |
| 172,025 | 3.54% | 166,141 | 230,234 | 372,703 | 505,523 | |
| 流动资产净值 | 1,895,787 | -7.17% | 2,042,226 | 481,150 | 406,039 | 325,009 |
| 资产总额减流动负债 | 2,311,333 | -0.28% | 2,317,805 | 760,766 | 631,990 | 502,793 |
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 | 2,719 | -44.68% | 4,915 | 11,666 | 5,356 | 3,707 |
| 2,719 | -44.68% | 4,915 | 11,666 | 5,356 | 3,707 | |
总权益 | ||||||
| 实收股本 | 132,000 | 0.00% | 132,000 | 99,000 | 99,000 | 99,000 |
| 储备项目 | 2,176,615 | -0.20% | 2,180,890 | 650,099 | 527,634 | 400,086 |
| 股东权益 | 2,308,615 | -0.18% | 2,312,890 | 749,099 | 626,634 | 499,086 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |