| 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 | 46,168 | 5.94% | 43,578 | 37,350 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 43 |
| 固定资产 | 609,721 | -1.62% | 619,777 | 581,351 | 298,749 | 105,718 |
| 在建工程 | 14,892 | 32.48% | 11,241 | 28,337 | 174,114 | 138,644 |
| 无形资产 | 131,460 | 26.09% | 104,256 | 79,201 | 81,089 | 82,344 |
| 商誉 | 199,450 | 0.39% | 198,677 | 0 | 0 | 0 |
| 其他非流动资产 | 34,943 | -50.57% | 70,691 | 7,660 | 4,327 | 1,553 |
| 1,036,635 | -1.11% | 1,048,220 | 733,899 | 558,280 | 328,302 | |
流动资产 | ||||||
| 货币资金 | 490,120 | 9.48% | 447,677 | 753,234 | 718,423 | 773,377 |
| 应收账款 | 263,476 | 17.88% | 223,520 | 238,627 | 197,123 | 151,416 |
| 存货 | 111,551 | -10.99% | 125,318 | 120,973 | 114,527 | 67,136 |
| 其他流动资产 | 42,720 | 29.65% | 32,950 | 20,754 | 101,558 | 55,447 |
| 907,868 | 9.45% | 829,465 | 1,133,589 | 1,131,631 | 1,047,377 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 71,045 | -11.44% | 80,224 | 147,607 | 143,498 | 70,120 |
| 其他流动负债 | 127,971 | 14.02% | 112,233 | 115,278 | 147,725 | 93,205 |
| 199,016 | 3.41% | 192,457 | 262,885 | 291,224 | 163,325 | |
| 流动资产净值 | 708,852 | 11.28% | 637,008 | 870,704 | 840,408 | 884,052 |
| 资产总额减流动负债 | 1,745,487 | 3.58% | 1,685,229 | 1,604,603 | 1,398,687 | 1,212,354 |
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 | 42,252 | -9.51% | 46,690 | 12,424 | 10,653 | 4,413 |
| 42,252 | -9.51% | 46,690 | 12,424 | 10,653 | 4,413 | |
总权益 | ||||||
| 实收股本 | 112,556 | -0.05% | 112,615 | 112,627 | 112,608 | 80,000 |
| 储备项目 | 1,590,680 | 4.24% | 1,525,924 | 1,479,552 | 1,275,426 | 1,127,941 |
| 股东权益 | 1,703,236 | 3.95% | 1,638,539 | 1,592,180 | 1,388,034 | 1,207,941 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |