| 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 | 20,330 | 10.00% | 18,481 | 21,235 | 20,953 | 12,373 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 50,108 | -17.08% | 60,431 | 83,763 | 117,502 | 77,027 |
| 在建工程 | 44,616 | 136.50% | 18,865 | 558 | 2,812 | 6,758 |
| 无形资产 | 18,225 | -0.95% | 18,399 | 18,944 | 0 | 32 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 340,605 | -19.01% | 420,547 | 88,107 | 23,681 | 10,307 |
| 473,883 | -11.71% | 536,722 | 212,607 | 164,949 | 106,496 | |
流动资产 | ||||||
| 货币资金 | 313,735 | 257.10% | 87,857 | 227,219 | 136,896 | 114,433 |
| 应收账款 | 97,779 | -15.68% | 115,960 | 110,825 | 125,537 | 102,168 |
| 存货 | 24,217 | 12.31% | 21,563 | 25,740 | 35,417 | 21,960 |
| 其他流动资产 | 236,848 | -40.15% | 395,753 | 38,354 | 77,274 | 39,605 |
| 672,579 | 8.28% | 621,133 | 402,139 | 375,124 | 278,166 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 1,833 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 26,906 | 52.40% | 17,655 | 10,088 | 20,830 | 17,198 |
| 其他流动负债 | 29,693 | -29.08% | 41,870 | 72,017 | 79,425 | 57,157 |
| 56,599 | -4.92% | 59,525 | 82,105 | 100,255 | 76,189 | |
| 流动资产净值 | 615,980 | 9.68% | 561,608 | 320,034 | 274,869 | 201,978 |
| 资产总额减流动负债 | 1,089,863 | -0.77% | 1,098,330 | 532,641 | 439,818 | 308,474 |
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 | 16,413 | -1.98% | 16,744 | 21,376 | 28,516 | 17,411 |
| 16,413 | -1.98% | 16,744 | 21,376 | 28,516 | 17,411 | |
总权益 | ||||||
| 实收股本 | 55,250 | 0.00% | 55,250 | 31,875 | 31,875 | 31,875 |
| 储备项目 | 979,310 | -0.86% | 987,799 | 436,266 | 333,124 | 208,320 |
| 股东权益 | 1,034,560 | -0.81% | 1,043,049 | 468,141 | 364,999 | 240,195 |
| 非控股权益 | 38,890 | 0.92% | 38,537 | 43,123 | 46,304 | 50,868 |