| 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 | 246,441 | 1.04% | 243,905 | 261,629 | 272,536 | 279,802 |
| 在建工程 | 2,565 | -32.55% | 3,803 | 3,562 | 45 | 1,996 |
| 无形资产 | 8,464 | -0.62% | 8,517 | 8,422 | 8,699 | 9,062 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 26,304 | -10.89% | 29,520 | 17,250 | 26,315 | 12,919 |
| 283,774 | -0.69% | 285,744 | 290,862 | 307,596 | 303,779 | |
流动资产 | ||||||
| 货币资金 | 367,524 | 18.44% | 310,306 | 406,779 | 478,433 | 580,699 |
| 应收账款 | 559,623 | 31.33% | 426,134 | 220,342 | 149,212 | 85,165 |
| 存货 | 336,094 | 21.65% | 276,288 | 247,446 | 307,537 | 298,360 |
| 其他流动资产 | 243,777 | -45.58% | 447,954 | 344,806 | 283,558 | 230,075 |
| 1,507,018 | 3.17% | 1,460,681 | 1,219,373 | 1,218,740 | 1,194,298 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 91,248 | -21.76% | 116,629 | 32,855 | 98,861 | 88,573 |
| 应付帐款 | 361,166 | 43.20% | 252,216 | 190,775 | 212,349 | 191,469 |
| 其他流动负债 | 60,226 | 13.90% | 52,874 | 32,688 | 23,011 | 85,475 |
| 512,640 | 21.56% | 421,719 | 256,318 | 334,221 | 365,517 | |
| 流动资产净值 | 994,379 | -4.29% | 1,038,962 | 963,055 | 884,519 | 828,781 |
| 资产总额减流动负债 | 1,278,153 | -3.51% | 1,324,706 | 1,253,917 | 1,192,115 | 1,132,560 |
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 | 6,398 | -22.75% | 8,282 | 1,122 | 0 | 0 |
| 6,398 | -22.75% | 8,282 | 1,122 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 180,000 | 0.00% | 180,000 | 180,000 | 180,000 | 180,000 |
| 储备项目 | 1,091,755 | -3.93% | 1,136,424 | 1,072,795 | 1,012,115 | 952,560 |
| 股东权益 | 1,271,755 | -3.39% | 1,316,424 | 1,252,795 | 1,192,115 | 1,132,560 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |