| 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 | 1,435 | 5.75% | 1,357 | 1,247 | 1,281 | 1,600 |
| 投资性房地产 | 3,265 | -1.75% | 3,323 | 0 | 0 | 0 |
| 固定资产 | 22,725 | -11.29% | 25,616 | 22,315 | 21,234 | 23,586 |
| 在建工程 | 0 | -- | 0 | 0 | 13 | 0 |
| 无形资产 | 1,929 | -11.84% | 2,188 | 2,478 | 2,771 | 1,834 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,572 | -0.15% | 30,619 | 21,783 | 28,512 | 17,058 |
| 59,926 | -5.03% | 63,103 | 47,822 | 53,811 | 44,078 | |
流动资产 | ||||||
| 货币资金 | 530,785 | 102.93% | 261,566 | 226,156 | 227,227 | 278,814 |
| 应收账款 | 244,946 | -0.93% | 247,242 | 232,014 | 178,384 | 119,006 |
| 存货 | 240,325 | 28.87% | 186,481 | 169,878 | 198,081 | 270,954 |
| 其他流动资产 | 304,460 | -56.50% | 699,878 | 73,628 | 91,073 | 68,518 |
| 1,320,517 | -5.35% | 1,395,167 | 701,676 | 694,765 | 737,293 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -90.01% | 100,099 | 0 | 0 | 100,103 |
| 应付票据 | 13,793 | 497.10% | 2,310 | 0 | 0 | 0 |
| 应付帐款 | 61,576 | -9.51% | 68,047 | 63,938 | 64,981 | 75,911 |
| 其他流动负债 | 144,452 | 17.47% | 122,974 | 176,534 | 232,945 | 221,795 |
| 229,820 | -21.68% | 293,430 | 240,472 | 297,926 | 397,809 | |
| 流动资产净值 | 1,090,696 | -1.00% | 1,101,737 | 461,204 | 396,839 | 339,484 |
| 资产总额减流动负债 | 1,150,622 | -1.22% | 1,164,840 | 509,027 | 450,651 | 383,562 |
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 | 14,766 | -12.05% | 16,789 | 10,477 | 16,841 | 28,908 |
| 14,766 | -12.05% | 16,789 | 10,477 | 16,841 | 28,908 | |
总权益 | ||||||
| 实收股本 | 78,519 | 0.00% | 78,519 | 58,889 | 58,889 | 58,889 |
| 储备项目 | 1,053,460 | -1.18% | 1,066,036 | 436,855 | 372,173 | 295,074 |
| 股东权益 | 1,131,979 | -1.10% | 1,144,555 | 495,744 | 431,062 | 353,963 |
| 非控股权益 | 3,876 | 10.84% | 3,497 | 2,806 | 2,748 | 691 |