| 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 | 23,936 | -3.17% | 24,719 | 19,671 | 20,930 | 31,516 |
| 固定资产 | 106,779 | -0.57% | 107,388 | 87,602 | 86,119 | 11,827 |
| 在建工程 | 245 | 18.36% | 207 | 11,663 | 151 | 0 |
| 无形资产 | 33,941 | -4.17% | 35,418 | 38,542 | 41,927 | 0 |
| 商誉 | 22,765 | 0.00% | 22,765 | 24,015 | 24,015 | 0 |
| 其他非流动资产 | 12,392 | -5.73% | 13,145 | 38,778 | 40,179 | 16,368 |
| 200,058 | -1.76% | 203,643 | 220,272 | 213,321 | 59,712 | |
流动资产 | ||||||
| 货币资金 | 112,548 | 17.63% | 95,680 | 36,557 | 28,895 | 158,992 |
| 应收账款 | 129,702 | -20.04% | 162,211 | 107,199 | 67,486 | 0 |
| 存货 | 241,470 | 43.05% | 168,801 | 163,284 | 203,203 | 4,946 |
| 其他流动资产 | 125,021 | 2.33% | 122,177 | 85,580 | 61,983 | 48,838 |
| 608,740 | 10.91% | 548,869 | 392,620 | 361,567 | 212,776 | |
流动负债 | ||||||
| 短期借款 | 155,000 | -0.14% | 155,214 | 76,173 | 25,050 | 0 |
| 应付票据 | 76,245 | 27.08% | 60,000 | 24,443 | 3,559 | 0 |
| 应付帐款 | 191,838 | 46.73% | 130,740 | 101,288 | 111,555 | 2,076 |
| 其他流动负债 | 156,830 | -5.56% | 166,063 | 173,735 | 191,304 | 114,981 |
| 579,913 | 13.26% | 512,017 | 375,639 | 331,468 | 117,056 | |
| 流动资产净值 | 28,827 | -21.78% | 36,852 | 16,981 | 30,100 | 95,719 |
| 资产总额减流动负债 | 228,885 | -4.83% | 240,495 | 237,253 | 243,420 | 155,431 |
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 | 12,309 | -9.15% | 13,548 | 16,771 | 25,067 | 5,696 |
| 12,309 | -9.15% | 13,548 | 16,771 | 25,067 | 5,696 | |
总权益 | ||||||
| 实收股本 | 1,073,128 | 0.00% | 1,073,128 | 1,073,128 | 1,073,128 | 1,073,128 |
| 储备项目 | (923,691) | -0.15% | (925,069) | (937,686) | (934,969) | (925,004) |
| 股东权益 | 149,437 | 0.93% | 148,059 | 135,443 | 138,159 | 148,124 |
| 非控股权益 | 67,139 | -14.89% | 78,888 | 85,039 | 80,195 | 1,611 |