| 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 | 7,333 | -5.79% | 7,784 | 9,648 | 9,934 | 10,205 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 141,737 | 6.19% | 133,481 | 110,068 | 109,737 | 104,621 |
| 在建工程 | 46,222 | 0.12% | 46,165 | 4,339 | 34 | 0 |
| 无形资产 | 2,101 | -7.20% | 2,264 | 2,641 | 2,729 | 2,822 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 119,525 | 56.72% | 76,266 | 26,983 | 20,203 | 9,018 |
| 316,917 | 19.16% | 265,960 | 153,679 | 142,636 | 126,666 | |
流动资产 | ||||||
| 货币资金 | 1,252,424 | 12.63% | 1,111,952 | 213,932 | 102,336 | 42,680 |
| 应收账款 | 225,385 | -24.35% | 297,923 | 206,343 | 157,378 | 134,013 |
| 存货 | 353,001 | 1.64% | 347,298 | 340,962 | 307,439 | 302,654 |
| 其他流动资产 | 410,905 | -23.40% | 536,461 | 1,221,668 | 213,309 | 219,288 |
| 2,241,717 | -2.26% | 2,293,633 | 1,982,906 | 780,462 | 698,634 | |
流动负债 | ||||||
| 短期借款 | 20,017 | -58.14% | 47,823 | 20,018 | 29,512 | 25,936 |
| 应付票据 | 89,009 | 62.40% | 54,810 | 88,852 | 79,626 | 119,356 |
| 应付帐款 | 193,692 | -13.88% | 224,899 | 87,323 | 94,336 | 130,652 |
| 其他流动负债 | 48,138 | -14.23% | 56,124 | 40,621 | 44,454 | 40,046 |
| 350,855 | -8.55% | 383,657 | 236,815 | 247,927 | 315,989 | |
| 流动资产净值 | 1,890,861 | -1.00% | 1,909,977 | 1,746,091 | 532,535 | 382,644 |
| 资产总额减流动负债 | 2,207,778 | 1.46% | 2,175,937 | 1,899,770 | 675,171 | 509,310 |
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 | 5,647 | -14.27% | 6,587 | 10,420 | 12,297 | 3,641 |
| 5,647 | -14.27% | 6,587 | 10,420 | 12,297 | 3,641 | |
总权益 | ||||||
| 实收股本 | 120,893 | 20.00% | 100,744 | 97,280 | 72,960 | 72,960 |
| 储备项目 | 2,081,239 | 0.61% | 2,068,606 | 1,792,070 | 589,915 | 432,708 |
| 股东权益 | 2,202,132 | 1.51% | 2,169,350 | 1,889,350 | 662,875 | 505,668 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |