| 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 | 27,233 | -0.50% | 27,369 | 29,449 | 19,916 | 16,922 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 486,057 | -4.38% | 508,327 | 433,173 | 135,173 | 148,266 |
| 在建工程 | 194,001 | 45.81% | 133,050 | 49,592 | 104,180 | 1,245 |
| 无形资产 | 41,976 | 2.17% | 41,083 | 36,338 | 13,155 | 14,539 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 185,932 | -3.60% | 192,885 | 155,421 | 181,216 | 78,708 |
| 935,198 | 3.60% | 902,715 | 703,972 | 453,640 | 259,681 | |
流动资产 | ||||||
| 货币资金 | 203,074 | -15.27% | 239,677 | 494,327 | 664,468 | 847,316 |
| 应收账款 | 246,065 | 14.55% | 214,813 | 188,967 | 151,078 | 128,502 |
| 存货 | 107,676 | -4.35% | 112,578 | 81,491 | 74,856 | 65,477 |
| 其他流动资产 | 146,799 | 3.59% | 141,710 | 142,581 | 104,450 | 81,845 |
| 703,614 | -0.73% | 708,778 | 907,366 | 994,851 | 1,123,140 | |
流动负债 | ||||||
| 短期借款 | 11,007 | -0.04% | 11,011 | 30,029 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,107 | -1.06% | 70,859 | 107,335 | 31,427 | 24,531 |
| 其他流动负债 | 23,524 | -23.01% | 30,554 | 43,078 | 28,528 | 27,790 |
| 104,638 | -6.92% | 112,423 | 180,443 | 59,954 | 52,320 | |
| 流动资产净值 | 598,976 | 0.44% | 596,354 | 726,923 | 934,897 | 1,070,820 |
| 资产总额减流动负债 | 1,534,175 | 2.34% | 1,499,069 | 1,430,896 | 1,388,537 | 1,330,501 |
非流动负债 | ||||||
| 长期借款 | 3,695 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 3,938 | -23.95% | 5,178 | 5,864 | 6,723 | 6,981 |
| 7,633 | 47.41% | 5,178 | 5,864 | 6,723 | 6,981 | |
总权益 | ||||||
| 实收股本 | 168,309 | 0.00% | 168,309 | 120,000 | 120,000 | 120,000 |
| 储备项目 | 1,342,260 | 2.62% | 1,308,044 | 1,298,929 | 1,261,024 | 1,197,931 |
| 股东权益 | 1,510,569 | 2.32% | 1,476,353 | 1,418,929 | 1,381,024 | 1,317,931 |
| 非控股权益 | 15,972 | -8.93% | 17,538 | 6,102 | 790 | 5,589 |