| 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 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 76,917 | -2.93% | 79,239 | 54,691 | 7,508 | 6,296 |
| 在建工程 | 27,743 | 119.42% | 12,644 | 0 | 0 | 0 |
| 无形资产 | 3,158 | 10.65% | 2,854 | 2,729 | 1,266 | 1,232 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 96,310 | 3.95% | 92,648 | 97,197 | 25,827 | 5,067 |
| 204,128 | 8.94% | 187,385 | 154,617 | 34,600 | 12,595 | |
流动资产 | ||||||
| 货币资金 | 300,802 | -31.32% | 437,998 | 558,119 | 670,986 | 174,770 |
| 应收账款 | 211,935 | -8.00% | 230,353 | 225,236 | 211,240 | 166,497 |
| 存货 | 191,309 | 51.38% | 126,380 | 72,496 | 66,716 | 47,858 |
| 其他流动资产 | 45,296 | -4.57% | 47,465 | 51,830 | 47,662 | 35,248 |
| 749,342 | -11.03% | 842,195 | 907,680 | 996,603 | 424,373 | |
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 | 6,744 | -42.91% | 11,812 | 40,755 | 11,888 | 9,803 |
| 其他流动负债 | 131,841 | 4.00% | 126,773 | 128,193 | 116,842 | 104,353 |
| 138,584 | -0.00% | 138,585 | 168,948 | 128,730 | 114,156 | |
| 流动资产净值 | 610,758 | -13.20% | 703,610 | 738,732 | 867,873 | 310,217 |
| 资产总额减流动负债 | 814,886 | -8.54% | 890,995 | 893,350 | 902,474 | 322,813 |
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 | 18,108 | -13.78% | 21,002 | 31,852 | 6,594 | 640 |
| 18,108 | -13.78% | 21,002 | 31,852 | 6,594 | 640 | |
总权益 | ||||||
| 实收股本 | 77,350 | 0.00% | 77,350 | 77,350 | 77,350 | 58,000 |
| 储备项目 | 702,581 | -9.33% | 774,899 | 765,048 | 815,521 | 264,173 |
| 股东权益 | 779,931 | -8.49% | 852,249 | 842,398 | 892,871 | 322,173 |
| 非控股权益 | 16,848 | -5.05% | 17,744 | 19,100 | 3,008 | 0 |