| 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 | 23,399 | -1.07% | 23,651 | 22,694 | 21,623 | 13,924 |
| 在建工程 | 5,575 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 24,179 | -19.21% | 29,928 | 38,871 | 37,933 | 8,710 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 234,148 | -12.04% | 266,196 | 324,632 | 23,034 | 6,813 |
| 287,300 | -10.16% | 319,776 | 386,196 | 82,590 | 29,447 | |
流动资产 | ||||||
| 货币资金 | 569,756 | 162.77% | 216,823 | 631,425 | 271,463 | 159,178 |
| 应收账款 | 117,645 | 10.50% | 106,468 | 82,207 | 25,879 | 40,932 |
| 存货 | 319,286 | -4.24% | 333,407 | 263,307 | 130,747 | 28,702 |
| 其他流动资产 | 247,156 | -63.68% | 680,534 | 444,621 | 59,539 | 2,770 |
| 1,253,843 | -6.24% | 1,337,232 | 1,421,560 | 487,628 | 231,582 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 47,673 | -43.55% | 84,459 | 74,441 | 69,196 | 34,684 |
| 其他流动负债 | 12,858 | -34.82% | 19,726 | 16,237 | 30,697 | 15,541 |
| 60,532 | -41.90% | 104,185 | 90,678 | 99,893 | 55,225 | |
| 流动资产净值 | 1,193,312 | -3.22% | 1,233,048 | 1,330,882 | 387,734 | 176,358 |
| 资产总额减流动负债 | 1,480,612 | -4.65% | 1,552,824 | 1,717,078 | 470,325 | 205,804 |
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 | 22,156 | -8.13% | 24,116 | 25,266 | 22,094 | 800 |
| 22,156 | -8.13% | 24,116 | 25,266 | 22,094 | 800 | |
总权益 | ||||||
| 实收股本 | 82,637 | 0.00% | 82,637 | 82,637 | 61,977 | 53,149 |
| 储备项目 | 1,375,818 | -4.86% | 1,446,070 | 1,609,175 | 386,254 | 151,855 |
| 股东权益 | 1,458,456 | -4.60% | 1,528,708 | 1,691,812 | 448,231 | 205,004 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |