| 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 | 61,675 | -5.69% | 65,395 | 67,939 | 74,386 | 83,113 |
| 在建工程 | 5,998 | 48.50% | 4,039 | 4,647 | 797 | 774 |
| 无形资产 | 40,187 | -1.22% | 40,683 | 41,674 | 42,666 | 11,902 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 40,797 | 3.62% | 39,372 | 40,740 | 41,909 | 42,121 |
| 148,657 | -0.56% | 149,489 | 155,000 | 159,758 | 137,910 | |
流动资产 | ||||||
| 货币资金 | 417,806 | 14.82% | 363,889 | 338,900 | 278,377 | 452,927 |
| 应收账款 | 116,016 | 127.45% | 51,007 | 84,471 | 138,284 | 96,326 |
| 存货 | 123,713 | -3.51% | 128,215 | 101,778 | 90,307 | 74,225 |
| 其他流动资产 | 168,531 | -30.18% | 241,372 | 267,388 | 217,576 | 50,073 |
| 826,066 | 5.30% | 784,483 | 792,537 | 724,544 | 673,552 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 13,767 | -23.78% | 18,062 | 15,687 | 10,801 | 8,182 |
| 应付帐款 | 18,330 | -13.33% | 21,149 | 31,066 | 28,902 | 22,107 |
| 其他流动负债 | 32,502 | 19.66% | 27,163 | 40,490 | 33,509 | 20,590 |
| 64,598 | -2.68% | 66,374 | 87,243 | 73,211 | 50,879 | |
| 流动资产净值 | 761,468 | 6.04% | 718,108 | 705,295 | 651,332 | 622,673 |
| 资产总额减流动负债 | 910,125 | 4.90% | 867,597 | 860,294 | 811,091 | 760,583 |
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 | 2,260 | -13.51% | 2,613 | 7,480 | 3,650 | 1,211 |
| 2,260 | -13.51% | 2,613 | 7,480 | 3,650 | 1,211 | |
总权益 | ||||||
| 实收股本 | 320,000 | 0.00% | 320,000 | 320,000 | 320,000 | 320,000 |
| 储备项目 | 587,107 | 7.89% | 544,180 | 532,080 | 486,698 | 438,760 |
| 股东权益 | 907,107 | 4.97% | 864,180 | 852,080 | 806,698 | 758,760 |
| 非控股权益 | 757 | -5.96% | 805 | 734 | 742 | 611 |