| 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 | 236,234 | 0.07% | 236,059 | 196,548 | 97,182 | 104,502 |
| 在建工程 | 7,512 | 427.16% | 1,425 | 3,026 | 56,064 | 0 |
| 无形资产 | 33,924 | 1.73% | 33,346 | 17,909 | 17,009 | 17,602 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,660 | -66.95% | 53,435 | 15,270 | 6,928 | 8,969 |
| 295,330 | -8.92% | 324,265 | 232,754 | 177,183 | 131,073 | |
流动资产 | ||||||
| 货币资金 | 103,070 | -10.49% | 115,155 | 212,307 | 36,748 | 44,016 |
| 应收账款 | 128,415 | 5.49% | 121,735 | 142,721 | 163,533 | 138,602 |
| 存货 | 124,497 | 8.63% | 114,602 | 142,503 | 125,284 | 93,846 |
| 其他流动资产 | 373,078 | 0.74% | 370,337 | 341,962 | 157,031 | 130,583 |
| 729,059 | 1.00% | 721,828 | 839,494 | 482,595 | 407,047 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 11,200 | 23,671 | 0 |
| 应付帐款 | 84,097 | -1.46% | 85,339 | 88,112 | 114,365 | 95,228 |
| 其他流动负债 | 46,682 | -11.46% | 52,726 | 66,492 | 74,100 | 58,931 |
| 130,779 | -5.28% | 138,066 | 165,804 | 212,135 | 154,159 | |
| 流动资产净值 | 598,280 | 2.49% | 583,763 | 673,690 | 270,460 | 252,889 |
| 资产总额减流动负债 | 893,610 | -1.59% | 908,027 | 906,444 | 447,643 | 383,961 |
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 | 3,694 | -2.43% | 3,786 | 2,669 | 3,652 | 2,509 |
| 3,694 | -2.43% | 3,786 | 2,669 | 3,652 | 2,509 | |
总权益 | ||||||
| 实收股本 | 108,800 | 0.00% | 108,800 | 68,000 | 51,000 | 51,000 |
| 储备项目 | 781,116 | -1.80% | 795,441 | 835,775 | 392,991 | 330,452 |
| 股东权益 | 889,916 | -1.58% | 904,241 | 903,775 | 443,991 | 381,452 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |