| 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 | 188 | 188 |
| 投资性房地产 | 17,631 | -1.33% | 17,868 | 22,773 | 25,231 | 22,624 |
| 固定资产 | 139,282 | -3.41% | 144,197 | 149,964 | 152,666 | 168,254 |
| 在建工程 | 1,615 | -- | 0 | 5,074 | 7,884 | 0 |
| 无形资产 | 36,363 | -1.47% | 36,905 | 37,997 | 38,935 | 40,046 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 266,372 | 1,517.51% | 16,468 | 119,038 | 9,390 | 61,044 |
| 461,264 | 114.11% | 215,438 | 334,845 | 234,292 | 292,156 | |
流动资产 | ||||||
| 货币资金 | 469,790 | -37.76% | 754,772 | 591,607 | 630,671 | 329,242 |
| 应收账款 | 151,626 | -5.14% | 159,842 | 174,080 | 142,195 | 100,481 |
| 存货 | 86,986 | -35.14% | 134,123 | 103,224 | 94,037 | 95,212 |
| 其他流动资产 | 194,299 | 0.68% | 192,982 | 99,902 | 95,835 | 75,141 |
| 902,702 | -27.30% | 1,241,719 | 968,812 | 962,738 | 600,075 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,000 | 0 | 0 |
| 应付票据 | 92,468 | -22.49% | 119,297 | 79,453 | 37,719 | 43,866 |
| 应付帐款 | 160,284 | -12.83% | 183,879 | 188,292 | 170,172 | 142,936 |
| 其他流动负债 | 262,566 | -15.87% | 312,094 | 263,841 | 227,387 | 235,530 |
| 515,318 | -16.25% | 615,271 | 541,585 | 435,278 | 422,332 | |
| 流动资产净值 | 387,383 | -38.16% | 626,448 | 427,227 | 527,461 | 177,743 |
| 资产总额减流动负债 | 848,647 | 0.80% | 841,886 | 762,072 | 761,753 | 469,899 |
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 | 17,687 | -1.20% | 17,902 | 15,809 | 13,531 | 13,014 |
| 17,687 | -1.20% | 17,902 | 15,809 | 13,531 | 13,014 | |
总权益 | ||||||
| 实收股本 | 266,787 | 0.00% | 266,787 | 266,787 | 266,787 | 200,090 |
| 储备项目 | 564,173 | 1.25% | 557,197 | 479,476 | 481,435 | 256,795 |
| 股东权益 | 830,960 | 0.85% | 823,984 | 746,263 | 748,222 | 456,885 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |