| 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 | 30 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,229 | -2.62% | 2,289 | 2,304 | 3,439 | 3,792 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 6,137 | -13.87% | 7,125 | 693 | 1,969 | 1,193 |
| 8,397 | -10.80% | 9,414 | 2,997 | 5,409 | 4,985 | |
流动资产 | ||||||
| 货币资金 | 25,166 | -53.52% | 54,149 | 54,699 | 33,247 | 19,888 |
| 应收账款 | 234,545 | 19.49% | 196,293 | 250,069 | 46,850 | 55,031 |
| 存货 | 88,114 | 7.57% | 81,916 | 48,207 | 8,249 | 7,729 |
| 其他流动资产 | 10,155 | -63.61% | 27,906 | 41,281 | 3,609 | 4,109 |
| 357,979 | -0.63% | 360,263 | 394,256 | 91,955 | 86,757 | |
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 | 4,650 | -25.17% | 6,214 | 2,877 | 8,297 | 9,606 |
| 其他流动负债 | 36,494 | -31.20% | 53,044 | 88,641 | 64,835 | 56,494 |
| 41,143 | -30.57% | 59,258 | 91,519 | 73,132 | 66,100 | |
| 流动资产净值 | 316,836 | 5.26% | 301,006 | 302,738 | 18,823 | 20,657 |
| 资产总额减流动负债 | 325,233 | 4.77% | 310,420 | 305,735 | 24,231 | 25,642 |
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 | 574 | -43.67% | 1,019 | 887 | 228 | 0 |
| 574 | -43.67% | 1,019 | 887 | 228 | 0 | |
总权益 | ||||||
| 实收股本 | 689,185 | 0.00% | 689,185 | 689,185 | 551,348 | 551,348 |
| 储备项目 | (374,706) | -1.50% | (380,424) | (399,056) | (542,429) | (540,443) |
| 股东权益 | 314,479 | 1.85% | 308,761 | 290,129 | 8,919 | 10,905 |
| 非控股权益 | 10,180 | 1,490.63% | 640 | 14,718 | 15,084 | 14,737 |