| 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 | 54,159 | 5.16% | 51,503 | 53,595 | 51,387 | 40,980 |
| 在建工程 | 5,906 | 9.37% | 5,400 | 10,333 | 13,803 | 7,593 |
| 无形资产 | 13,128 | -4.59% | 13,759 | 8,920 | 6,245 | 5,157 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,501 | 76.16% | 58,185 | 93,102 | 99,836 | 9,112 |
| 175,695 | 36.36% | 128,848 | 165,950 | 171,271 | 62,841 | |
流动资产 | ||||||
| 货币资金 | 294,634 | -12.35% | 336,138 | 568,391 | 443,508 | 508,896 |
| 应收账款 | 29,693 | 28.45% | 23,116 | 38,969 | 50,255 | 42,271 |
| 存货 | 121,588 | 13.74% | 106,896 | 130,143 | 219,824 | 120,052 |
| 其他流动资产 | 285,325 | -23.81% | 374,484 | 135,631 | 92,201 | 76,382 |
| 731,240 | -13.01% | 840,635 | 873,133 | 805,788 | 747,601 | |
流动负债 | ||||||
| 短期借款 | 9,804 | -85.66% | 68,350 | 118,668 | 0 | 0 |
| 应付票据 | 24,059 | 17.00% | 20,563 | 14,073 | 42,287 | 33,989 |
| 应付帐款 | 44,481 | 24.03% | 35,863 | 47,951 | 68,271 | 56,807 |
| 其他流动负债 | 65,495 | -12.89% | 75,187 | 96,776 | 95,863 | 51,062 |
| 143,838 | -28.07% | 199,963 | 277,468 | 206,421 | 141,859 | |
| 流动资产净值 | 587,402 | -8.31% | 640,672 | 595,666 | 599,367 | 605,743 |
| 资产总额减流动负债 | 763,097 | -0.83% | 769,520 | 761,616 | 770,638 | 668,584 |
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 | 64,498 | 139.05% | 26,981 | 45,296 | 53,822 | 7,857 |
| 64,498 | 139.05% | 26,981 | 45,296 | 53,822 | 7,857 | |
总权益 | ||||||
| 实收股本 | 326,342 | 0.00% | 326,342 | 326,342 | 217,400 | 217,400 |
| 储备项目 | 372,257 | -10.56% | 416,197 | 389,978 | 499,416 | 443,327 |
| 股东权益 | 698,599 | -5.92% | 742,539 | 716,319 | 716,816 | 660,727 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |