| 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 | 38,714 | -3.15% | 39,974 | 46,055 | 37,257 | 24,227 |
| 投资性房地产 | 356,991 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 84,937 | 9.68% | 77,442 | 87,019 | 96,584 | 107,397 |
| 在建工程 | 0 | -100.00% | 352,556 | 323,569 | 218,879 | 93,628 |
| 无形资产 | 17,991 | -17.81% | 21,890 | 67,160 | 37,307 | 26,212 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 121,214 | -9.95% | 134,605 | 167,256 | 157,064 | 128,845 |
| 619,846 | -1.06% | 626,468 | 691,059 | 547,090 | 380,308 | |
流动资产 | ||||||
| 货币资金 | 350,016 | 4.55% | 334,774 | 289,459 | 569,211 | 119,609 |
| 应收账款 | 251,080 | 31.06% | 191,572 | 230,059 | 237,175 | 113,052 |
| 存货 | 34,066 | -34.39% | 51,924 | 64,513 | 33,613 | 26,949 |
| 其他流动资产 | 410,061 | -19.25% | 507,814 | 595,966 | 487,268 | 446,922 |
| 1,045,224 | -3.76% | 1,086,085 | 1,179,997 | 1,327,266 | 706,533 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 59,827 | 76,184 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 93,898 | 43.24% | 65,554 | 65,028 | 55,876 | 59,590 |
| 其他流动负债 | 56,733 | -23.17% | 73,845 | 76,849 | 57,527 | 55,599 |
| 150,631 | 8.06% | 139,400 | 141,878 | 173,230 | 191,373 | |
| 流动资产净值 | 894,592 | -5.50% | 946,686 | 1,038,119 | 1,154,036 | 515,160 |
| 资产总额减流动负债 | 1,514,439 | -3.73% | 1,573,153 | 1,729,178 | 1,701,127 | 895,468 |
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 | 7,968 | 3.41% | 7,705 | 9,537 | 7,886 | 6,416 |
| 7,968 | 3.41% | 7,705 | 9,537 | 7,886 | 6,416 | |
总权益 | ||||||
| 实收股本 | 269,548 | 0.00% | 269,548 | 269,548 | 269,548 | 220,800 |
| 储备项目 | 1,236,922 | -4.55% | 1,295,900 | 1,450,093 | 1,423,693 | 668,251 |
| 股东权益 | 1,506,471 | -3.77% | 1,565,448 | 1,719,641 | 1,693,241 | 889,051 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |