| 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 | 11,470 | -1.22% | 11,612 | 11,897 | 0 | 0 |
| 固定资产 | 313,350 | -1.11% | 316,866 | 316,033 | 21,925 | 20,628 |
| 在建工程 | 0 | -100.00% | 53 | 16 | 201,946 | 97,355 |
| 无形资产 | 66,516 | -4.99% | 70,007 | 51,312 | 54,659 | 31,617 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 90,898 | -23.43% | 118,719 | 127,411 | 51,113 | 45,781 |
| 482,234 | -6.77% | 517,257 | 506,670 | 329,643 | 195,380 | |
流动资产 | ||||||
| 货币资金 | 32,034 | 20.08% | 26,677 | 44,957 | 10,352 | 11,691 |
| 应收账款 | 13,895 | -23.13% | 18,077 | 10,417 | 5,319 | 7,745 |
| 存货 | 33,720 | 28.71% | 26,198 | 29,410 | 21,177 | 16,531 |
| 其他流动资产 | 147,927 | -25.58% | 198,761 | 153,466 | 380,294 | 216,592 |
| 227,576 | -15.62% | 269,712 | 238,249 | 417,142 | 252,559 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,186 | -68.10% | 31,930 | 32,727 | 32,734 | 36,647 |
| 其他流动负债 | 24,622 | -31.97% | 36,194 | 49,039 | 21,447 | 19,587 |
| 34,808 | -48.90% | 68,124 | 81,767 | 54,181 | 56,233 | |
| 流动资产净值 | 192,768 | -4.38% | 201,589 | 156,483 | 362,961 | 196,326 |
| 资产总额减流动负债 | 675,003 | -6.10% | 718,845 | 663,153 | 692,604 | 391,706 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 46,430 | 50,299 | 101,674 | 47,503 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 37,507 | 2.60% | 36,557 | 10,271 | 15,061 | 4,563 |
| 37,507 | -54.80% | 82,987 | 60,570 | 116,735 | 52,067 | |
总权益 | ||||||
| 实收股本 | 66,063 | 0.00% | 66,063 | 66,063 | 66,063 | 49,547 |
| 储备项目 | 571,433 | 0.29% | 569,795 | 536,519 | 506,195 | 286,449 |
| 股东权益 | 637,496 | 0.26% | 635,858 | 602,582 | 572,258 | 335,996 |
| 非控股权益 | 0 | -- | 0 | 0 | 3,611 | 3,644 |