| 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 | 296 | -9.76% | 328 | 1,192 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 15 | 16 | 18 |
| 固定资产 | 260,288 | 0.05% | 260,163 | 41,408 | 36,998 | 35,484 |
| 在建工程 | 24,880 | 6.70% | 23,317 | 151,514 | 150 | 0 |
| 无形资产 | 71,543 | -1.06% | 72,312 | 73,871 | 6,585 | 6,757 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 70,564 | 5.81% | 66,690 | 45,477 | 1,603 | 1,175 |
| 427,571 | 1.13% | 422,811 | 313,477 | 45,351 | 43,434 | |
流动资产 | ||||||
| 货币资金 | 44,865 | -85.62% | 311,902 | 387,504 | 619,236 | 31,454 |
| 应收账款 | 37,647 | 24.89% | 30,143 | 21,021 | 78,441 | 82,614 |
| 存货 | 55,796 | 57.57% | 35,410 | 24,354 | 53,785 | 29,520 |
| 其他流动资产 | 226,406 | 3,698.12% | 5,961 | 5,026 | 15,096 | 38,965 |
| 364,714 | -4.88% | 383,416 | 437,905 | 766,558 | 182,553 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,463 | -21.59% | 8,243 | 2,263 | 15,366 | 13,874 |
| 应付帐款 | 37,354 | -33.49% | 56,161 | 28,118 | 27,143 | 33,735 |
| 其他流动负债 | 16,854 | 23.44% | 13,654 | 13,182 | 21,731 | 17,946 |
| 60,670 | -22.28% | 78,058 | 43,562 | 64,241 | 65,555 | |
| 流动资产净值 | 304,044 | -0.43% | 305,358 | 394,342 | 702,317 | 116,998 |
| 资产总额减流动负债 | 731,615 | 0.47% | 728,169 | 707,820 | 747,668 | 160,432 |
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 | 3,722 | -4.69% | 3,905 | 2,326 | 201 | 0 |
| 3,722 | -4.69% | 3,905 | 2,326 | 201 | 0 | |
总权益 | ||||||
| 实收股本 | 70,000 | 0.00% | 70,000 | 70,000 | 70,000 | 52,500 |
| 储备项目 | 657,893 | 0.55% | 654,263 | 635,494 | 677,467 | 107,932 |
| 股东权益 | 727,893 | 0.50% | 724,263 | 705,494 | 747,467 | 160,432 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |