| 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 | 107,783 | 1.59% | 106,100 | 171,340 | 129,574 | 132,668 |
| 投资性房地产 | 16,337 | -22.57% | 21,100 | 21,728 | 0 | 0 |
| 固定资产 | 213,762 | 7.22% | 199,360 | 210,009 | 148,890 | 10,217 |
| 在建工程 | 54,888 | -0.32% | 55,065 | 3,953 | 15,444 | 21,366 |
| 无形资产 | 169,242 | -2.36% | 173,338 | 38,200 | 26,329 | 21,856 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 33,883 | -3.29% | 35,035 | 38,884 | 19,861 | 2,574 |
| 595,894 | 1.00% | 589,999 | 484,115 | 340,098 | 188,683 | |
流动资产 | ||||||
| 货币资金 | 1,146,296 | -7.85% | 1,243,896 | 1,350,552 | 1,609,742 | 225,660 |
| 应收账款 | 299,344 | -17.93% | 364,742 | 325,979 | 167,962 | 92,309 |
| 存货 | 67,252 | 56.00% | 43,111 | 28,552 | 17,790 | 18,292 |
| 其他流动资产 | 40,782 | 10.24% | 36,994 | 27,057 | 17,940 | 14,555 |
| 1,553,673 | -8.00% | 1,688,743 | 1,732,140 | 1,813,434 | 350,816 | |
流动负债 | ||||||
| 短期借款 | 3,904 | -94.93% | 77,072 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 56,245 | -8.75% | 61,639 | 59,541 | 73,839 | 39,846 |
| 其他流动负债 | 72,387 | -23.30% | 94,377 | 68,481 | 53,574 | 41,641 |
| 132,537 | -43.14% | 233,088 | 128,022 | 127,413 | 81,488 | |
| 流动资产净值 | 1,421,137 | -2.37% | 1,455,654 | 1,604,118 | 1,686,021 | 269,329 |
| 资产总额减流动负债 | 2,017,031 | -1.40% | 2,045,653 | 2,088,233 | 2,026,119 | 458,011 |
非流动负债 | ||||||
| 长期借款 | 327 | -30.13% | 468 | 28,322 | 26,583 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,046 | 4.38% | 26,868 | 13,846 | 8,998 | 7,195 |
| 28,373 | 3.80% | 27,335 | 42,168 | 35,580 | 7,195 | |
总权益 | ||||||
| 实收股本 | 92,622 | 0.00% | 92,622 | 92,622 | 92,622 | 69,467 |
| 储备项目 | 1,885,920 | -1.53% | 1,915,195 | 1,942,472 | 1,886,874 | 373,650 |
| 股东权益 | 1,978,542 | -1.46% | 2,007,818 | 2,035,095 | 1,979,496 | 443,116 |
| 非控股权益 | 10,116 | -3.66% | 10,500 | 10,970 | 11,043 | 7,701 |