| 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 | 18,796 | -3.93% | 19,565 | 13,012 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 7,713 | 8.80% | 7,089 | 6,378 | 6,282 | 6,565 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 223 |
| 无形资产 | 1,615 | 55.14% | 1,041 | 1,465 | 2,192 | 2,914 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 143,149 | 36.70% | 104,721 | 65,572 | 103,928 | 21,353 |
| 171,273 | 29.34% | 132,416 | 86,427 | 112,403 | 31,055 | |
流动资产 | ||||||
| 货币资金 | 207,729 | -16.02% | 247,357 | 285,178 | 199,213 | 169,607 |
| 应收账款 | 100,050 | 24.62% | 80,284 | 81,766 | 79,418 | 54,144 |
| 存货 | 119,100 | 9.84% | 108,432 | 108,619 | 110,260 | 106,395 |
| 其他流动资产 | 227,148 | -4.06% | 236,750 | 185,679 | 185,775 | 113,735 |
| 654,027 | -2.79% | 672,822 | 661,242 | 574,666 | 443,880 | |
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 | 86,556 | 14.15% | 75,824 | 86,377 | 74,990 | 58,845 |
| 其他流动负债 | 48,582 | 14.65% | 42,374 | 40,863 | 41,922 | 25,002 |
| 135,139 | 14.33% | 118,199 | 127,240 | 116,912 | 83,847 | |
| 流动资产净值 | 518,889 | -6.44% | 554,623 | 534,002 | 457,754 | 360,033 |
| 资产总额减流动负债 | 690,162 | 0.45% | 687,039 | 620,430 | 570,157 | 391,088 |
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 | 14,570 | -7.94% | 15,826 | 16,488 | 16,087 | 0 |
| 14,570 | -7.94% | 15,826 | 16,488 | 16,087 | 0 | |
总权益 | ||||||
| 实收股本 | 98,907 | 35.94% | 72,760 | 72,040 | 72,040 | 54,030 |
| 储备项目 | 576,685 | -3.53% | 597,782 | 531,228 | 481,307 | 337,082 |
| 股东权益 | 675,592 | 0.75% | 670,542 | 603,268 | 553,347 | 391,112 |
| 非控股权益 | 0 | -100.00% | 671 | 674 | 723 | (24) |