| 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 | 78,799 | -1.80% | 80,243 | 75,095 | 29,005 | 27,683 |
| 在建工程 | 393 | -- | 0 | 144 | 0 | 0 |
| 无形资产 | 509 | -20.34% | 639 | 1,485 | 2,265 | 2,596 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 71,330 | 213.07% | 22,784 | 26,630 | 81,936 | 5,385 |
| 151,032 | 45.69% | 103,666 | 103,354 | 113,206 | 35,665 | |
流动资产 | ||||||
| 货币资金 | 699,206 | -25.83% | 942,754 | 211,057 | 225,152 | 180,859 |
| 应收账款 | 41,518 | -21.40% | 52,819 | 37,512 | 60,168 | 38,760 |
| 存货 | 554,737 | 6.96% | 518,652 | 447,883 | 441,943 | 337,699 |
| 其他流动资产 | 271,996 | 273.43% | 72,838 | 71,314 | 9,266 | 13,303 |
| 1,567,457 | -1.24% | 1,587,063 | 767,765 | 736,529 | 570,621 | |
流动负债 | ||||||
| 短期借款 | 64,000 | 28.00% | 50,000 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 14,424 | -33.04% | 21,542 | 16,441 | 36,979 | 26,226 |
| 其他流动负债 | 54,162 | -7.88% | 58,792 | 39,872 | 45,850 | 41,143 |
| 132,586 | 1.73% | 130,334 | 56,313 | 82,830 | 67,369 | |
| 流动资产净值 | 1,434,871 | -1.50% | 1,456,729 | 711,452 | 653,700 | 503,252 |
| 资产总额减流动负债 | 1,585,903 | 1.63% | 1,560,395 | 814,807 | 766,905 | 538,917 |
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 | 6,470 | -6.39% | 6,912 | 4,940 | 4,488 | 18 |
| 6,470 | -6.39% | 6,912 | 4,940 | 4,488 | 18 | |
总权益 | ||||||
| 实收股本 | 261,951 | 0.00% | 261,951 | 204,578 | 204,000 | 153,000 |
| 储备项目 | 1,315,006 | 1.98% | 1,289,504 | 604,700 | 558,417 | 385,899 |
| 股东权益 | 1,576,957 | 1.64% | 1,551,456 | 809,278 | 762,417 | 538,899 |
| 非控股权益 | 2,477 | 22.14% | 2,028 | 589 | 0 | 0 |