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 | 0 | -- | 0 | 0 | 0 | 0 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 9,833 | -6.90% | 10,562 | 11,485 | 12,207 | 12,066 |
在建工程 | 113,337 | 30.80% | 86,646 | 1,120 | 0 | 0 |
无形资产 | 14,535 | -0.03% | 14,540 | 14,136 | 0 | 0 |
商誉 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动资产 | 14,456 | -1.14% | 14,622 | 15,403 | 10,733 | 6,865 |
152,160 | 20.41% | 126,370 | 42,145 | 22,940 | 18,930 | |
流动资产 | ||||||
货币资金 | 1,040,699 | -38.60% | 1,695,002 | 188,706 | 136,654 | 11,377 |
应收账款 | 156,818 | 37.63% | 113,945 | 99,263 | 51,426 | 13,822 |
存货 | 471,306 | 3.08% | 457,224 | 352,652 | 248,834 | 123,027 |
其他流动资产 | 837,655 | 118.48% | 383,400 | 195,960 | 147,105 | 187,631 |
2,506,478 | -5.40% | 2,649,572 | 836,581 | 584,019 | 335,858 | |
流动负债 | ||||||
短期借款 | 0 | -100.00% | 1,001 | 1,309 | 479 | 0 |
应付票据 | 0 | -100.00% | 6,882 | 6,066 | 0 | 0 |
应付帐款 | 36,080 | -23.49% | 47,155 | 36,766 | 17,031 | 18,093 |
其他流动负债 | 491,908 | 1.18% | 486,179 | 398,195 | 294,551 | 200,053 |
527,988 | -2.44% | 541,217 | 442,336 | 312,060 | 218,146 | |
流动资产净值 | 1,978,490 | -6.16% | 2,108,354 | 394,245 | 271,958 | 117,711 |
资产总额减流动负债 | 2,130,650 | -4.66% | 2,234,725 | 436,389 | 294,899 | 136,642 |
非流动负债 | ||||||
长期借款 | 0 | -100.00% | 50,050 | 50,055 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 5,677 | -8.79% | 6,224 | 7,704 | 6,095 | 2,203 |
5,677 | -89.91% | 56,274 | 57,759 | 6,095 | 2,203 | |
总权益 | ||||||
实收股本 | 59,143 | 0.00% | 59,143 | 44,357 | 44,357 | 40,000 |
储备项目 | 2,065,830 | -2.52% | 2,119,307 | 334,274 | 244,447 | 94,439 |
股东权益 | 2,124,973 | -2.45% | 2,178,450 | 378,631 | 288,804 | 134,439 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |