| 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 | 70,920 | -0.87% | 71,545 | 2,780 | 7,135 | 10,462 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 92,328 | 2.62% | 89,971 | 71,494 | 64,512 | 55,530 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 80,177 | -6.64% | 85,876 | 41,024 | 20,585 | 24,762 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,666 | -1.73% | 56,647 | 81,206 | 68,185 | 28,509 |
| 299,089 | -1.63% | 304,039 | 196,504 | 160,416 | 119,263 | |
流动资产 | ||||||
| 货币资金 | 534,935 | 101.46% | 265,531 | 584,888 | 430,279 | 445,742 |
| 应收账款 | 60,088 | 9.32% | 54,964 | 35,933 | 26,374 | 24,985 |
| 存货 | 125,429 | 2.48% | 122,388 | 86,977 | 44,990 | 34,631 |
| 其他流动资产 | 831,843 | -22.72% | 1,076,346 | 888,188 | 6,787 | 4,596 |
| 1,552,295 | 2.18% | 1,519,229 | 1,595,986 | 508,430 | 509,953 | |
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 | 56,756 | 51.87% | 37,371 | 21,689 | 13,658 | 4,757 |
| 其他流动负债 | 52,502 | -11.11% | 59,064 | 44,486 | 33,048 | 27,354 |
| 109,258 | 13.30% | 96,435 | 66,176 | 46,706 | 32,111 | |
| 流动资产净值 | 1,443,037 | 1.42% | 1,422,794 | 1,529,811 | 461,724 | 477,842 |
| 资产总额减流动负债 | 1,742,127 | 0.89% | 1,726,833 | 1,726,315 | 622,140 | 597,105 |
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 | 37,316 | -10.67% | 41,775 | 50,676 | 32,506 | 18,532 |
| 37,316 | -10.67% | 41,775 | 50,676 | 32,506 | 18,532 | |
总权益 | ||||||
| 实收股本 | 470,600 | 0.00% | 470,600 | 470,600 | 400,000 | 400,000 |
| 储备项目 | 1,234,211 | 1.63% | 1,214,458 | 1,205,039 | 189,633 | 178,573 |
| 股东权益 | 1,704,811 | 1.17% | 1,685,058 | 1,675,639 | 589,633 | 578,573 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |