| 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 | 130,620 | 436.25% | 24,358 | 18,774 | 21,183 | 3,298 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,929 | -8.87% | 8,701 | 10,027 | 6,994 | 7,120 |
| 在建工程 | 129,474 | 49.73% | 86,469 | 31,020 | 4,405 | 0 |
| 无形资产 | 3,579 | -5.54% | 3,789 | 7,017 | 10,825 | 14,246 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,583 | -14.20% | 25,155 | 24,617 | 19,054 | 10,404 |
| 293,185 | 97.47% | 148,472 | 91,455 | 62,460 | 35,067 | |
流动资产 | ||||||
| 货币资金 | 144,776 | -40.22% | 242,175 | 198,254 | 355,514 | 95,501 |
| 应收账款 | 82,924 | 5.84% | 78,348 | 49,724 | 59,135 | 62,567 |
| 存货 | 91,711 | -5.38% | 96,926 | 122,977 | 99,433 | 65,285 |
| 其他流动资产 | 317,321 | -16.80% | 381,382 | 441,179 | 364,523 | 173,126 |
| 636,733 | -20.29% | 798,831 | 812,135 | 878,605 | 396,479 | |
流动负债 | ||||||
| 短期借款 | 2,717 | -66.53% | 8,117 | 4,875 | 22,096 | 4,576 |
| 应付票据 | 0 | -100.00% | 6,052 | 0 | 0 | 0 |
| 应付帐款 | 52,080 | 6.41% | 48,944 | 28,757 | 21,806 | 38,470 |
| 其他流动负债 | 18,306 | -3.74% | 19,017 | 17,782 | 20,734 | 14,498 |
| 73,103 | -10.99% | 82,130 | 51,414 | 64,636 | 57,545 | |
| 流动资产净值 | 563,630 | -21.36% | 716,701 | 760,721 | 813,969 | 338,934 |
| 资产总额减流动负债 | 856,814 | -0.97% | 865,172 | 852,176 | 876,429 | 374,001 |
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 | 6,123 | -13.83% | 7,106 | 8,001 | 5,528 | 5,158 |
| 6,123 | -13.83% | 7,106 | 8,001 | 5,528 | 5,158 | |
总权益 | ||||||
| 实收股本 | 88,129 | 0.00% | 88,129 | 88,129 | 88,129 | 66,097 |
| 储备项目 | 762,629 | -0.96% | 769,994 | 756,091 | 782,772 | 302,707 |
| 股东权益 | 850,758 | -0.86% | 858,123 | 844,220 | 870,901 | 368,804 |
| 非控股权益 | (67) | 17.54% | (57) | (46) | -0 | 39 |