| 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 | 213,266 | -2.68% | 219,132 | 208,231 | 173,055 | |
| 在建工程 | 202,233 | 396.33% | 40,746 | 277 | 299 | |
| 无形资产 | 107,369 | -1.92% | 109,474 | 10,907 | 5,391 | |
| 商誉 | 0 | -- | 0 | 0 | 0 | |
| 其他非流动资产 | 394,050 | -6.20% | 420,096 | 386,091 | 368,323 | |
| 916,919 | 16.15% | 789,448 | 605,506 | 547,068 | ||
流动资产 | ||||||
| 货币资金 | 988,480 | -14.66% | 1,158,226 | 1,254,685 | 638,770 | |
| 应收账款 | 228,303 | 7.38% | 212,616 | 180,056 | 106,504 | |
| 存货 | 379,863 | -25.60% | 510,539 | 489,470 | 396,849 | |
| 其他流动资产 | 131,398 | 25.61% | 104,612 | 88,551 | 113,409 | |
| 1,728,043 | -12.99% | 1,985,993 | 2,012,762 | 1,255,532 | ||
流动负债 | ||||||
| 短期借款 | 8,007 | 0.00% | 8,007 | 0 | 0 | |
| 应付票据 | 0 | -- | 0 | 0 | 0 | |
| 应付帐款 | 72,723 | -13.41% | 83,986 | 59,404 | 83,531 | |
| 其他流动负债 | 583,891 | -26.03% | 789,312 | 842,301 | 682,035 | |
| 664,621 | -24.59% | 881,305 | 901,705 | 765,566 | ||
| 流动资产净值 | 1,063,423 | -3.74% | 1,104,688 | 1,111,057 | 489,966 | |
| 资产总额减流动负债 | 1,980,342 | 4.55% | 1,894,136 | 1,716,562 | 1,037,034 | |
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 | 244,181 | -4.11% | 254,649 | 274,989 | 282,621 | |
| 244,181 | -4.11% | 254,649 | 274,989 | 282,621 | ||
总权益 | ||||||
| 实收股本 | 105,735 | 0.00% | 105,735 | 105,735 | 87,126 | |
| 储备项目 | 1,616,872 | 6.91% | 1,512,336 | 1,301,491 | 609,859 | |
| 股东权益 | 1,722,607 | 6.46% | 1,618,071 | 1,407,226 | 696,986 | |
| 非控股权益 | 13,554 | -36.71% | 21,417 | 34,347 | 57,428 | |