| 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 | 145,539 | -1.24% | 147,373 | 138,553 | 69,174 | 48,125 |
| 在建工程 | 79 | -92.40% | 1,040 | 3,241 | 40,999 | 1,101 |
| 无形资产 | 21,949 | -2.32% | 22,471 | 16,512 | 16,120 | 16,369 |
| 商誉 | 15,768 | 0.34% | 15,715 | 20,667 | 19,533 | 19,820 |
| 其他非流动资产 | 20,469 | 1.59% | 20,149 | 6,132 | 9,541 | 9,797 |
| 203,804 | -1.42% | 206,749 | 185,106 | 155,366 | 95,213 | |
流动资产 | ||||||
| 货币资金 | 320,498 | -32.23% | 472,914 | 372,840 | 494,580 | 616,546 |
| 应收账款 | 63,738 | 20.66% | 52,826 | 51,714 | 43,129 | 40,277 |
| 存货 | 166,544 | -1.13% | 168,439 | 156,211 | 100,829 | 86,971 |
| 其他流动资产 | 178,958 | 72.79% | 103,570 | 195,657 | 98,569 | 13,367 |
| 729,738 | -8.53% | 797,749 | 776,423 | 737,107 | 757,161 | |
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 | 36,934 | -12.66% | 42,289 | 41,160 | 23,937 | 33,686 |
| 其他流动负债 | 81,362 | -23.30% | 106,078 | 89,145 | 77,662 | 73,351 |
| 118,296 | -20.27% | 148,366 | 130,306 | 101,600 | 107,038 | |
| 流动资产净值 | 611,442 | -5.84% | 649,382 | 646,118 | 635,507 | 650,123 |
| 资产总额减流动负债 | 815,246 | -4.78% | 856,132 | 831,224 | 790,874 | 745,336 |
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 | 8,322 | 22.22% | 6,809 | 4,547 | 4,447 | 4,415 |
| 8,322 | 22.22% | 6,809 | 4,547 | 4,447 | 4,415 | |
总权益 | ||||||
| 实收股本 | 67,236 | 0.00% | 67,236 | 67,236 | 67,000 | 67,000 |
| 储备项目 | 739,688 | -5.42% | 782,087 | 759,441 | 719,426 | 673,055 |
| 股东权益 | 806,925 | -4.99% | 849,323 | 826,677 | 786,426 | 740,055 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 866 |