| 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 | 564 | -82.06% | 3,144 | 4,428 | 29,663 | 36,191 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 123,022 | -2.63% | 126,348 | 135,599 | 127,795 | 138,417 |
| 在建工程 | 0 | -- | 0 | 2,123 | 2,123 | 2,123 |
| 无形资产 | 36,692 | -8.05% | 39,904 | 18,911 | 19,389 | 20,336 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 1,952 |
| 其他非流动资产 | 84,742 | -4.67% | 88,895 | 93,554 | 16,635 | 9,633 |
| 245,021 | -5.14% | 258,291 | 254,615 | 195,605 | 208,652 | |
流动资产 | ||||||
| 货币资金 | 477,657 | 32.87% | 359,488 | 351,328 | 370,817 | 398,500 |
| 应收账款 | 189,334 | 19.39% | 158,587 | 173,432 | 243,167 | 231,532 |
| 存货 | 199,137 | 19.10% | 167,202 | 191,121 | 151,620 | 128,966 |
| 其他流动资产 | 143,231 | -56.47% | 329,007 | 393,224 | 89,925 | 71,639 |
| 1,009,359 | -0.49% | 1,014,283 | 1,109,105 | 855,529 | 830,638 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,280 | 66.18% | 3,779 | 17,786 | 15,428 | 12,305 |
| 应付帐款 | 73,521 | 24.97% | 58,830 | 89,287 | 55,988 | 48,719 |
| 其他流动负债 | 93,718 | -29.90% | 133,699 | 139,752 | 110,817 | 122,117 |
| 173,519 | -11.61% | 196,307 | 246,825 | 182,233 | 183,141 | |
| 流动资产净值 | 835,840 | 2.18% | 817,975 | 862,280 | 673,296 | 647,497 |
| 资产总额减流动负债 | 1,080,861 | 0.43% | 1,076,266 | 1,116,894 | 868,901 | 856,149 |
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 | 10,470 | -28.40% | 14,622 | 27,415 | 11,187 | 8,080 |
| 10,470 | -28.40% | 14,622 | 27,415 | 11,187 | 8,080 | |
总权益 | ||||||
| 实收股本 | 185,525 | 0.00% | 185,525 | 142,711 | 135,815 | 136,608 |
| 储备项目 | 884,866 | 1.00% | 876,119 | 946,768 | 721,655 | 708,979 |
| 股东权益 | 1,070,391 | 0.82% | 1,061,643 | 1,089,479 | 857,470 | 845,587 |
| 非控股权益 | 0 | -- | 0 | 0 | 244 | 2,482 |