| 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 | 1,725 |
| 投资性房地产 | 1,418 | -11.21% | 1,597 | 1,954 | 2,311 | 6,619 |
| 固定资产 | 78,079 | -3.63% | 81,016 | 83,558 | 69,998 | 62,960 |
| 在建工程 | 36,167 | 15,225.00% | 236 | 442 | 4,389 | 0 |
| 无形资产 | 17,422 | -1.45% | 17,678 | 7,008 | 7,298 | 7,225 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 183,093 | 1,359.26% | 12,547 | 1,814 | 6,013 | 8,250 |
| 316,179 | 179.62% | 113,074 | 94,776 | 90,008 | 86,779 | |
流动资产 | ||||||
| 货币资金 | 318,856 | -23.05% | 414,352 | 508,797 | 548,001 | 94,157 |
| 应收账款 | 145,966 | 16.84% | 124,931 | 106,978 | 98,943 | 90,576 |
| 存货 | 78,522 | 25.30% | 62,668 | 71,014 | 67,137 | 96,816 |
| 其他流动资产 | 314,331 | -32.41% | 465,068 | 320,693 | 262,161 | 85,375 |
| 857,675 | -19.62% | 1,067,020 | 1,007,482 | 976,242 | 366,924 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,001 | 0 | 0 | 0 |
| 应付票据 | 28,558 | 23.47% | 23,129 | 10,162 | 28,947 | 30,678 |
| 应付帐款 | 19,946 | 217.51% | 6,282 | 7,381 | 3,326 | 5,173 |
| 其他流动负债 | 26,405 | -17.63% | 32,057 | 29,732 | 38,193 | 41,332 |
| 74,909 | 4.81% | 71,469 | 47,275 | 70,466 | 77,182 | |
| 流动资产净值 | 782,766 | -21.37% | 995,551 | 960,207 | 905,775 | 289,742 |
| 资产总额减流动负债 | 1,098,946 | -0.87% | 1,108,624 | 1,054,983 | 995,783 | 376,521 |
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 | 10,320 | -5.17% | 10,883 | 11,184 | 12,457 | 12,614 |
| 10,320 | -5.17% | 10,883 | 11,184 | 12,457 | 12,614 | |
总权益 | ||||||
| 实收股本 | 120,000 | 0.00% | 120,000 | 120,000 | 80,000 | 60,000 |
| 储备项目 | 968,625 | -0.93% | 977,741 | 923,799 | 903,327 | 303,907 |
| 股东权益 | 1,088,625 | -0.83% | 1,097,741 | 1,043,799 | 983,327 | 363,907 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |