| 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 | 57,675 | -3.09% | 59,517 | 0 | 0 | 0 |
| 投资性房地产 | 1,303 | -8.82% | 1,429 | 1,683 | 1,937 | 2,190 |
| 固定资产 | 140,199 | -3.88% | 145,854 | 156,308 | 157,780 | 149,228 |
| 在建工程 | 4,729 | 44.44% | 3,274 | 0 | 0 | 5,173 |
| 无形资产 | 40,437 | -2.53% | 41,485 | 43,033 | 45,148 | 46,730 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 94,638 | -6.12% | 100,809 | 29,852 | 111,828 | 106,334 |
| 338,981 | -3.80% | 352,368 | 230,877 | 316,693 | 309,656 | |
流动资产 | ||||||
| 货币资金 | 355,081 | -17.49% | 430,357 | 581,612 | 133,657 | 93,477 |
| 应收账款 | 255,102 | -9.13% | 280,742 | 227,295 | 197,697 | 171,119 |
| 存货 | 97,886 | 45.25% | 67,391 | 63,532 | 48,581 | 36,735 |
| 其他流动资产 | 587,200 | 9.21% | 537,661 | 568,845 | 161,113 | 141,364 |
| 1,295,269 | -1.59% | 1,316,150 | 1,441,284 | 541,048 | 442,695 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 8,000 |
| 应付票据 | 0 | -- | 0 | 34,199 | 21,212 | 0 |
| 应付帐款 | 44,029 | 4.31% | 42,210 | 46,427 | 57,582 | 52,349 |
| 其他流动负债 | 21,392 | -12.05% | 24,324 | 30,160 | 19,032 | 16,623 |
| 65,421 | -1.67% | 66,535 | 110,785 | 97,826 | 76,972 | |
| 流动资产净值 | 1,229,847 | -1.58% | 1,249,616 | 1,330,498 | 443,222 | 365,722 |
| 资产总额减流动负债 | 1,568,828 | -2.07% | 1,601,983 | 1,561,375 | 759,915 | 675,378 |
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 | 9,775 | 13.64% | 8,602 | 0 | 0 | 0 |
| 9,775 | 13.64% | 8,602 | 0 | 0 | 0 | |
总权益 | ||||||
| 实收股本 | 371,441 | 0.00% | 371,441 | 247,627 | 185,707 | 185,707 |
| 储备项目 | 1,189,781 | -2.81% | 1,224,200 | 1,313,748 | 574,207 | 489,671 |
| 股东权益 | 1,561,223 | -2.16% | 1,595,641 | 1,561,375 | 759,915 | 675,378 |
| 非控股权益 | (2,170) | -3.98% | (2,260) | 0 | 0 | 0 |