| 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 | 88,559 | 0.92% | 87,749 | 53,544 | 49,445 | 47,999 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,208 | -1.79% | 20,577 | 21,479 | 22,011 | 22,780 |
| 在建工程 | 15,148 | 33.30% | 11,364 | 0 | 0 | 0 |
| 无形资产 | 17,759 | -1.68% | 18,062 | 18,337 | 10,772 | 10,891 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,108 | 28.99% | 15,589 | 12,811 | 7,252 | 5,681 |
| 161,782 | 5.50% | 153,341 | 106,170 | 89,480 | 87,352 | |
流动资产 | ||||||
| 货币资金 | 315,322 | -42.50% | 548,426 | 630,184 | 189,221 | 157,414 |
| 应收账款 | 91,251 | 28.75% | 70,877 | 98,577 | 95,024 | 108,465 |
| 存货 | 146,011 | -5.34% | 154,243 | 144,992 | 131,138 | 124,509 |
| 其他流动资产 | 222,610 | 545.60% | 34,481 | 28,547 | 29,269 | 27,981 |
| 775,194 | -4.06% | 808,027 | 902,300 | 444,652 | 418,369 | |
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 | 30,079 | -13.67% | 34,841 | 55,062 | 73,057 | 72,773 |
| 其他流动负债 | 11,660 | -3.20% | 12,046 | 23,344 | 27,987 | 38,623 |
| 41,738 | -10.98% | 46,887 | 78,405 | 101,044 | 111,396 | |
| 流动资产净值 | 733,456 | -3.64% | 761,140 | 823,895 | 343,608 | 306,973 |
| 资产总额减流动负债 | 895,238 | -2.10% | 914,480 | 930,065 | 433,088 | 394,325 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 4,000 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 690 | -63.65% | 1,898 | 4,688 | 405 | 223 |
| 690 | -63.65% | 1,898 | 4,688 | 4,405 | 5,223 | |
总权益 | ||||||
| 实收股本 | 84,400 | 0.00% | 84,400 | 84,400 | 63,300 | 63,300 |
| 储备项目 | 810,148 | -2.18% | 828,183 | 840,977 | 365,383 | 325,802 |
| 股东权益 | 894,548 | -1.98% | 912,583 | 925,377 | 428,683 | 389,102 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |