| 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 | 56,516 | -3.84% | 58,770 | 60,218 | 59,828 | 62,909 |
| 在建工程 | 2,261 | 487.27% | 385 | 1,061 | 0 | 123 |
| 无形资产 | 11,870 | -5.13% | 12,512 | 10,907 | 11,849 | 8,904 |
| 商誉 | 5,466 | -1.83% | 5,568 | 5,367 | 4,885 | 5,106 |
| 其他非流动资产 | 295,479 | 51.15% | 195,488 | 18,756 | 15,634 | 15,226 |
| 371,593 | 36.25% | 272,723 | 96,309 | 92,197 | 92,270 | |
流动资产 | ||||||
| 货币资金 | 733,509 | -26.28% | 995,054 | 1,077,119 | 318,415 | 64,144 |
| 应收账款 | 146,886 | -25.71% | 197,724 | 192,394 | 133,731 | 140,979 |
| 存货 | 547,058 | 24.44% | 439,615 | 286,736 | 298,842 | 217,264 |
| 其他流动资产 | 459,473 | 92.32% | 238,914 | 210,669 | 105,278 | 263,944 |
| 1,886,926 | 0.83% | 1,871,308 | 1,766,918 | 856,266 | 686,331 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,001 | 1,001 | 21,216 |
| 应付票据 | 254,546 | 16.63% | 218,243 | 185,933 | 199,752 | 120,224 |
| 应付帐款 | 401,806 | 13.74% | 353,258 | 129,406 | 128,978 | 151,718 |
| 其他流动负债 | 145,581 | 10.49% | 131,758 | 128,193 | 152,136 | 106,737 |
| 801,934 | 14.03% | 703,259 | 444,533 | 481,868 | 399,896 | |
| 流动资产净值 | 1,084,993 | -7.11% | 1,168,048 | 1,322,385 | 374,398 | 286,436 |
| 资产总额减流动负债 | 1,456,585 | 1.10% | 1,440,772 | 1,418,695 | 466,595 | 378,705 |
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 | 13,109 | -1.82% | 13,352 | 13,044 | 11,431 | 7,482 |
| 13,109 | -1.82% | 13,352 | 13,044 | 11,431 | 7,482 | |
总权益 | ||||||
| 实收股本 | 106,400 | 0.00% | 106,400 | 76,000 | 57,000 | 57,000 |
| 储备项目 | 1,316,238 | 0.80% | 1,305,800 | 1,321,408 | 392,059 | 308,951 |
| 股东权益 | 1,422,638 | 0.74% | 1,412,200 | 1,397,408 | 449,059 | 365,951 |
| 非控股权益 | 20,838 | 36.91% | 15,220 | 8,243 | 6,106 | 5,273 |