| 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 | 11,565 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 377,632 | -4.04% | 393,539 | 281,298 | 218,778 | 174,983 |
| 在建工程 | 30,592 | -1.00% | 30,900 | 91,336 | 58,071 | 34,239 |
| 无形资产 | 5,502 | -2.58% | 5,648 | 6,134 | 6,591 | 32,247 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 362,528 | 7.72% | 336,534 | 154,241 | 192,682 | 136,049 |
| 787,819 | 2.77% | 766,620 | 533,009 | 476,122 | 377,518 | |
流动资产 | ||||||
| 货币资金 | 427,795 | 28.49% | 332,945 | 228,468 | 288,528 | 243,038 |
| 应收账款 | 101,394 | 25.37% | 80,877 | 87,610 | 80,485 | 68,155 |
| 存货 | 169,346 | -11.28% | 190,884 | 274,161 | 259,974 | 122,032 |
| 其他流动资产 | 215,946 | -21.07% | 273,602 | 405,104 | 312,682 | 431,505 |
| 914,481 | 4.12% | 878,308 | 995,344 | 941,668 | 864,730 | |
流动负债 | ||||||
| 短期借款 | 79,053 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 94,408 | 2.18% | 92,392 | 87,457 | 124,210 | 70,620 |
| 其他流动负债 | 38,059 | -12.35% | 43,424 | 43,766 | 47,222 | 19,942 |
| 211,520 | 55.74% | 135,816 | 131,223 | 171,432 | 90,562 | |
| 流动资产净值 | 702,961 | -5.32% | 742,491 | 864,121 | 770,236 | 774,168 |
| 资产总额减流动负债 | 1,490,780 | -1.21% | 1,509,111 | 1,397,130 | 1,246,358 | 1,151,686 |
非流动负债 | ||||||
| 长期借款 | 10,955 | -6.49% | 11,715 | 8,010 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 41,154 | 14.41% | 35,970 | 37,903 | 30,574 | 26,080 |
| 52,109 | 9.28% | 47,685 | 45,913 | 30,574 | 26,080 | |
总权益 | ||||||
| 实收股本 | 407,116 | -0.00% | 407,128 | 407,331 | 407,529 | 405,500 |
| 储备项目 | 1,028,862 | -2.21% | 1,052,135 | 941,767 | 805,917 | 717,858 |
| 股东权益 | 1,435,978 | -1.60% | 1,459,263 | 1,349,098 | 1,213,446 | 1,123,358 |
| 非控股权益 | 2,693 | 24.50% | 2,163 | 2,120 | 2,338 | 2,249 |