| 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 | 3,350 | 7.23% | 3,124 | 3,652 | 1,486 | 1,450 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 122,068 | -2.19% | 124,799 | 63,924 | 62,854 | 38,904 |
| 在建工程 | 1,920 | 23.31% | 1,557 | 0 | 0 | 0 |
| 无形资产 | 5,315 | -12.84% | 6,098 | 7,599 | 9,173 | 6,925 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,171 | 21.88% | 83,832 | 114,296 | 58,981 | 45,468 |
| 234,823 | 7.02% | 219,410 | 189,471 | 132,492 | 92,747 | |
流动资产 | ||||||
| 货币资金 | 102,257 | -59.01% | 249,483 | 236,233 | 327,378 | 233,862 |
| 应收账款 | 408,176 | 2.67% | 397,554 | 488,647 | 427,655 | 363,887 |
| 存货 | 246,154 | 24.77% | 197,294 | 152,488 | 143,053 | 125,365 |
| 其他流动资产 | 121,083 | 9.83% | 110,245 | 96,726 | 81,481 | 311,001 |
| 877,671 | -8.06% | 954,575 | 974,094 | 979,566 | 1,034,115 | |
流动负债 | ||||||
| 短期借款 | 86,925 | 13.10% | 76,857 | 20,000 | 0 | 0 |
| 应付票据 | 4,994 | -- | 0 | 12,826 | 0 | 0 |
| 应付帐款 | 131,417 | 8.65% | 120,958 | 47,256 | 43,530 | 53,970 |
| 其他流动负债 | 95,181 | -4.68% | 99,850 | 43,961 | 40,606 | 47,331 |
| 318,517 | 7.01% | 297,665 | 124,043 | 84,135 | 101,301 | |
| 流动资产净值 | 559,153 | -14.88% | 656,910 | 850,051 | 895,431 | 932,814 |
| 资产总额减流动负债 | 793,976 | -9.40% | 876,320 | 1,039,522 | 1,027,924 | 1,025,561 |
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 | 5,083 | -28.61% | 7,120 | 8,087 | 8,019 | 17,908 |
| 5,083 | -28.61% | 7,120 | 8,087 | 8,019 | 17,908 | |
总权益 | ||||||
| 实收股本 | 118,050 | 0.00% | 118,050 | 118,050 | 118,050 | 78,700 |
| 储备项目 | 668,454 | -10.69% | 748,487 | 910,311 | 899,999 | 929,692 |
| 股东权益 | 786,504 | -9.24% | 866,537 | 1,028,361 | 1,018,049 | 1,008,392 |
| 非控股权益 | 2,390 | -10.25% | 2,663 | 3,074 | 1,856 | (739) |