| 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 | 260 | -17.20% | 314 | 398 | 489 | 573 |
| 固定资产 | 48,210 | 1.88% | 47,321 | 49,507 | 51,777 | 55,315 |
| 在建工程 | 0 | -100.00% | 663 | 0 | 0 | 0 |
| 无形资产 | 9,701 | -5.26% | 10,240 | 11,596 | 13,088 | 8,418 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,878 | 2.87% | 43,627 | 42,456 | 15,942 | 14,153 |
| 103,050 | 0.87% | 102,165 | 103,957 | 81,296 | 78,459 | |
流动资产 | ||||||
| 货币资金 | 371,141 | -18.34% | 454,481 | 422,441 | 384,853 | 365,455 |
| 应收账款 | 242,664 | 10.05% | 220,499 | 216,051 | 86,236 | 150,031 |
| 存货 | 231,485 | 18.18% | 195,882 | 189,493 | 207,647 | 156,382 |
| 其他流动资产 | 18,233 | -50.98% | 37,198 | 26,338 | 49,945 | 29,767 |
| 863,522 | -4.90% | 908,061 | 854,323 | 728,682 | 701,635 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 7,527 | -59.56% | 18,615 | 5,224 | 5,007 | 0 |
| 应付帐款 | 122,366 | 24.40% | 98,363 | 51,924 | 68,382 | 53,795 |
| 其他流动负债 | 118,383 | -29.13% | 167,049 | 239,714 | 101,123 | 125,600 |
| 248,276 | -12.59% | 284,027 | 296,863 | 174,512 | 179,395 | |
| 流动资产净值 | 615,246 | -1.41% | 624,034 | 557,460 | 554,170 | 522,240 |
| 资产总额减流动负债 | 718,296 | -1.09% | 726,199 | 661,418 | 635,466 | 600,699 |
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 | 23,425 | 12.47% | 20,827 | 645 | 668 | 1,722 |
| 23,425 | 12.47% | 20,827 | 645 | 668 | 1,722 | |
总权益 | ||||||
| 实收股本 | 249,171 | 0.00% | 249,171 | 207,642 | 207,642 | 207,642 |
| 储备项目 | 445,700 | -2.30% | 456,201 | 453,131 | 427,156 | 391,335 |
| 股东权益 | 694,870 | -1.49% | 705,372 | 660,773 | 634,798 | 598,978 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |