| 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 | 2,861 | 2.18% | 2,800 | 958 | 974 | 712 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,093 | -1.33% | 8,202 | 8,420 | 8,639 | 8,861 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 14,893 | 8.66% | 13,706 | 10,725 | 12,678 | 6,366 |
| 25,846 | 4.61% | 24,707 | 20,103 | 22,291 | 15,939 | |
流动资产 | ||||||
| 货币资金 | 476,509 | 21.93% | 390,819 | 161,341 | 371,860 | 31,660 |
| 应收账款 | 110,909 | 133.37% | 47,525 | 44,880 | 36,698 | 20,312 |
| 存货 | 25,551 | -4.92% | 26,874 | 19,716 | 34,207 | 19,637 |
| 其他流动资产 | 179,343 | -41.27% | 305,387 | 744,052 | 454,015 | 699,107 |
| 792,311 | 2.82% | 770,606 | 969,989 | 896,779 | 770,715 | |
流动负债 | ||||||
| 短期借款 | 80,144 | 0.00% | 80,144 | 85,077 | 89,177 | 90,079 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 69,104 | 28.65% | 53,713 | 47,052 | 71,322 | 34,730 |
| 其他流动负债 | 45,836 | -26.16% | 62,077 | 70,213 | 55,759 | 36,753 |
| 195,084 | -0.43% | 195,934 | 202,342 | 216,258 | 161,562 | |
| 流动资产净值 | 597,227 | 3.93% | 574,671 | 767,647 | 680,522 | 609,153 |
| 资产总额减流动负债 | 623,072 | 3.95% | 599,378 | 787,751 | 702,813 | 625,092 |
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 | 2,417 | -23.15% | 3,145 | 447 | 853 | 0 |
| 2,417 | -23.15% | 3,145 | 447 | 853 | 0 | |
总权益 | ||||||
| 实收股本 | 166,000 | 0.00% | 166,000 | 166,000 | 166,000 | 166,000 |
| 储备项目 | 435,419 | 5.98% | 410,831 | 621,303 | 531,071 | 459,103 |
| 股东权益 | 601,419 | 4.26% | 576,831 | 787,303 | 697,071 | 625,103 |
| 非控股权益 | 19,237 | -0.85% | 19,402 | 0 | 4,889 | (10) |