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 | 31,473 | 5.05% | 29,959 | 25,950 | 20,128 | |
在建工程 | 0 | -- | 0 | 193 | 407 | |
无形资产 | 6,616 | 21.22% | 5,458 | 3,404 | 2,976 | |
商誉 | 0 | -- | 0 | 0 | 0 | |
其他非流动资产 | 164,656 | -1.19% | 166,645 | 225,262 | 129,698 | |
202,745 | 0.34% | 202,062 | 254,808 | 153,209 | ||
流动资产 | ||||||
货币资金 | 1,142,210 | 15.11% | 992,314 | 876,177 | 548,637 | |
应收账款 | 149,867 | 9.12% | 137,337 | 62,414 | 30,739 | |
存货 | 1,046,077 | 5.04% | 995,850 | 739,375 | 726,159 | |
其他流动资产 | 143,726 | 14.43% | 125,597 | 101,149 | 105,930 | |
2,481,880 | 10.25% | 2,251,097 | 1,779,116 | 1,411,466 | ||
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | |
应付票据 | 0 | -- | 0 | 0 | 0 | |
应付帐款 | 367,702 | 3.35% | 355,794 | 298,411 | 245,214 | |
其他流动负债 | 211,743 | -2.19% | 216,488 | 216,367 | 190,525 | |
579,445 | 1.25% | 572,281 | 514,778 | 435,738 | ||
流动资产净值 | 1,902,435 | 13.32% | 1,678,816 | 1,264,338 | 975,728 | |
资产总额减流动负债 | 2,105,180 | 11.93% | 1,880,878 | 1,519,146 | 1,128,937 | |
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 | 103,027 | -1.47% | 104,562 | 153,646 | 82,249 | |
103,027 | -1.47% | 104,562 | 153,646 | 82,249 | ||
总权益 | ||||||
实收股本 | 373,410 | 0.00% | 373,410 | 373,410 | 373,410 | |
储备项目 | 1,599,769 | 16.50% | 1,373,218 | 966,767 | 648,862 | |
股东权益 | 1,973,179 | 12.97% | 1,746,628 | 1,340,177 | 1,022,272 | |
非控股权益 | 28,973 | -2.41% | 29,688 | 25,323 | 24,416 |