| 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¥) | ||
非流动资产 | ||||||
| 长期股权投资 | 0 | -- | 0 | 0 | 0 | |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | |
| 固定资产 | 163,479 | -4.09% | 170,455 | 184,285 | 197,437 | |
| 在建工程 | 92,421 | 23.79% | 74,658 | 52,241 | 3,178 | |
| 无形资产 | 52,582 | -1.27% | 53,259 | 54,535 | 55,401 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 13,878 | 13.72% | 12,204 | 13,583 | 16,337 | |
| 322,360 | 3.79% | 310,576 | 304,643 | 272,353 | ||
流动资产 | ||||||
| 货币资金 | 696,470 | 11.61% | 624,026 | 433,266 | 199,141 | |
| 应收账款 | 226,042 | 61.71% | 139,785 | 129,068 | 144,577 | |
| 存货 | 170,464 | 38.76% | 122,849 | 137,400 | 247,765 | |
| 其他流动资产 | 114,943 | 3.89% | 110,637 | 48,105 | 36,956 | |
| 1,207,919 | 21.12% | 997,296 | 747,839 | 628,439 | ||
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 21,398 | 0 | 0 | |
| 应付票据 | 1,729 | -- | 0 | 6,435 | 0 | |
| 应付帐款 | 265,672 | 68.86% | 157,331 | 112,343 | 135,596 | |
| 其他流动负债 | 159,886 | 37.90% | 115,944 | 93,716 | 83,905 | |
| 427,287 | 45.00% | 294,673 | 212,495 | 219,501 | ||
| 流动资产净值 | 780,632 | 11.10% | 702,624 | 535,344 | 408,937 | |
| 资产总额减流动负债 | 1,102,991 | 8.86% | 1,013,200 | 839,987 | 681,291 | |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | |
| 应付债券 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动负债 | 6,789 | -9.73% | 7,521 | 8,599 | 7,568 | |
| 6,789 | -9.73% | 7,521 | 8,599 | 7,568 | ||
总权益 | ||||||
| 实收股本 | 66,737 | 0.00% | 66,737 | 66,737 | 66,737 | |
| 储备项目 | 1,029,465 | 9.64% | 938,941 | 764,651 | 606,985 | |
| 股东权益 | 1,096,202 | 9.00% | 1,005,678 | 831,389 | 673,723 | |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | |