| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 278 | -18.24% | 340 | 10,830 | 602 | 727 |
| 固定资产 | 521,029 | -2.72% | 535,578 | 452,788 | 69,809 | 70,418 |
| 在建工程 | 95,868 | 287.46% | 24,743 | 83,624 | 341,713 | 139,002 |
| 无形资产 | 121,964 | 16.78% | 104,436 | 68,081 | 69,349 | 70,579 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,186 | -16.16% | 8,571 | 475 | 717 | 684 |
| 746,325 | 10.79% | 673,668 | 615,799 | 482,189 | 281,410 | |
流动资产 | ||||||
| 货币资金 | 593,537 | -19.88% | 740,777 | 422,286 | 357,444 | 399,219 |
| 应收账款 | 66,168 | 21.84% | 54,306 | 55,752 | 98,414 | 72,452 |
| 存货 | 90,281 | -14.67% | 105,801 | 96,133 | 126,697 | 96,958 |
| 其他流动资产 | 23,236 | 141.24% | 9,632 | 63,923 | 162,853 | 254,336 |
| 773,222 | -15.08% | 910,515 | 638,094 | 745,409 | 822,966 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 43,740 | -20.22% | 54,823 | 21,408 | 62,492 | 31,683 |
| 应付帐款 | 33,998 | -22.12% | 43,655 | 76,409 | 46,973 | 62,856 |
| 其他流动负债 | 15,197 | -77.55% | 67,694 | 20,047 | 28,942 | 23,478 |
| 92,935 | -44.07% | 166,172 | 117,864 | 138,407 | 118,017 | |
| 流动资产净值 | 680,287 | -8.61% | 744,344 | 520,230 | 607,002 | 704,949 |
| 资产总额减流动负债 | 1,426,612 | 0.61% | 1,418,012 | 1,136,029 | 1,089,191 | 986,359 |
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 | 26,285 | 41.68% | 18,552 | 5,123 | 3,419 | 3,805 |
| 26,285 | 41.68% | 18,552 | 5,123 | 3,419 | 3,805 | |
总权益 | ||||||
| 实收股本 | 110,000 | 0.00% | 110,000 | 110,000 | 110,000 | 88,000 |
| 储备项目 | 1,290,327 | 0.07% | 1,289,459 | 1,020,906 | 975,772 | 894,554 |
| 股东权益 | 1,400,327 | 0.06% | 1,399,459 | 1,130,906 | 1,085,772 | 982,554 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |