| 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 | 910 | -21.08% | 1,153 | 1,492 | 1,750 | 2,359 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 215 | -17.94% | 262 | 400 | 300 | 369 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 30,082 | -3.06% | 31,031 | 44,031 | 38,055 | 7,033 |
| 31,207 | -3.82% | 32,446 | 45,923 | 40,105 | 9,761 | |
流动资产 | ||||||
| 货币资金 | 35,483 | -45.60% | 65,229 | 40,489 | 132,727 | 35,332 |
| 应收账款 | 90,976 | 32.47% | 68,675 | 76,692 | 65,158 | 57,998 |
| 存货 | 24,927 | 85.11% | 13,466 | 22,688 | 17,414 | 42,051 |
| 其他流动资产 | 1,150,064 | -4.65% | 1,206,149 | 1,216,045 | 1,048,697 | 433,899 |
| 1,301,449 | -3.85% | 1,353,519 | 1,355,914 | 1,263,995 | 569,280 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 28,545 | -36.04% | 44,628 | 73,686 | 60,659 | 57,375 |
| 其他流动负债 | 27,913 | -40.67% | 47,044 | 50,103 | 47,149 | 59,003 |
| 56,458 | -38.41% | 91,673 | 123,790 | 107,808 | 116,378 | |
| 流动资产净值 | 1,244,991 | -1.34% | 1,261,846 | 1,232,125 | 1,156,187 | 452,901 |
| 资产总额减流动负债 | 1,276,197 | -1.40% | 1,294,292 | 1,278,047 | 1,196,292 | 462,662 |
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 | 17,481 | 3.32% | 16,919 | 17,949 | 15,434 | 13,498 |
| 17,481 | 3.32% | 16,919 | 17,949 | 15,434 | 13,498 | |
总权益 | ||||||
| 实收股本 | 204,750 | 0.00% | 204,750 | 204,750 | 136,500 | 102,375 |
| 储备项目 | 1,052,324 | -1.82% | 1,071,806 | 1,055,236 | 1,044,358 | 346,789 |
| 股东权益 | 1,257,074 | -1.53% | 1,276,556 | 1,259,986 | 1,180,858 | 449,164 |
| 非控股权益 | 1,642 | 101.23% | 816 | 112 | 0 | 0 |