| 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 | 88,274 | -5.38% | 93,289 | 22,045 | 19,996 | 19,996 |
| 投资性房地产 | 114,327 | -1.22% | 115,735 | 0 | 0 | 0 |
| 固定资产 | 429,935 | 2.26% | 420,418 | 204,134 | 40,540 | 24,372 |
| 在建工程 | 0 | -100.00% | 10,128 | 0 | 0 | 0 |
| 无形资产 | 10,334 | 0.51% | 10,282 | 6,686 | 7,611 | 6,264 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 517,166 | 7.56% | 480,820 | 800,684 | 703,483 | 274,328 |
| 1,160,036 | 2.60% | 1,130,673 | 1,033,549 | 771,629 | 324,959 | |
流动资产 | ||||||
| 货币资金 | 222,030 | -28.58% | 310,858 | 211,390 | 287,113 | 468,402 |
| 应收账款 | 35,104 | -24.63% | 46,576 | 28,715 | 27,255 | 15,915 |
| 存货 | 38,725 | 47.64% | 26,229 | 43,804 | 37,944 | 34,767 |
| 其他流动资产 | 87,079 | -17.18% | 105,139 | 89,499 | 155,109 | 275,237 |
| 382,938 | -21.66% | 488,802 | 373,409 | 507,421 | 794,321 | |
流动负债 | ||||||
| 短期借款 | 56,155 | 71.15% | 32,810 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 29,787 | -32.38% | 44,051 | 28,549 | 13,909 | 4,712 |
| 其他流动负债 | 53,240 | -40.96% | 90,181 | 129,828 | 99,317 | 75,857 |
| 139,182 | -16.68% | 167,042 | 158,377 | 113,226 | 80,569 | |
| 流动资产净值 | 243,756 | -24.24% | 321,760 | 215,032 | 394,195 | 713,752 |
| 资产总额减流动负债 | 1,403,792 | -3.35% | 1,452,433 | 1,248,582 | 1,165,824 | 1,038,711 |
非流动负债 | ||||||
| 长期借款 | 146,533 | -7.11% | 157,748 | 21,250 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,303 | -8.50% | 57,162 | 109,761 | 98,257 | 12,160 |
| 198,836 | -7.48% | 214,910 | 131,011 | 98,257 | 12,160 | |
总权益 | ||||||
| 实收股本 | 449,392 | 0.00% | 449,392 | 419,847 | 419,847 | 418,443 |
| 储备项目 | 755,564 | -4.13% | 788,131 | 623,846 | 587,100 | 577,589 |
| 股东权益 | 1,204,956 | -2.63% | 1,237,523 | 1,043,693 | 1,006,947 | 996,031 |
| 非控股权益 | 0 | -- | 0 | 73,878 | 60,620 | 30,520 |