| 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 | 136,642 | -3.59% | 141,728 | 148,607 | 152,013 | 162,237 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 12,695 | 7.59% | 11,799 | 12,921 | 12,158 | 12,992 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 28,244 | 66.15% | 16,999 | 11,165 | 11,302 | 12,862 |
| 177,581 | 4.14% | 170,527 | 172,694 | 175,474 | 188,091 | |
流动资产 | ||||||
| 货币资金 | 382,255 | -54.40% | 838,238 | 232,457 | 176,132 | 96,042 |
| 应收账款 | 156,544 | -0.40% | 157,172 | 137,875 | 116,987 | 121,429 |
| 存货 | 95,141 | 4.44% | 91,095 | 76,563 | 66,342 | 70,241 |
| 其他流动资产 | 800,109 | 79.31% | 446,219 | 145,837 | 110,671 | 178,259 |
| 1,434,049 | -6.44% | 1,532,723 | 592,732 | 470,133 | 465,971 | |
流动负债 | ||||||
| 短期借款 | 6,575 | -- | 0 | 0 | 0 | 20,022 |
| 应付票据 | 80,252 | -7.37% | 86,640 | 70,267 | 26,550 | 23,497 |
| 应付帐款 | 65,436 | -2.30% | 66,977 | 57,131 | 52,697 | 90,101 |
| 其他流动负债 | 19,973 | -53.87% | 43,300 | 34,866 | 42,772 | 63,186 |
| 172,236 | -12.53% | 196,917 | 162,263 | 122,019 | 196,806 | |
| 流动资产净值 | 1,261,813 | -5.54% | 1,335,807 | 430,469 | 348,113 | 269,165 |
| 资产总额减流动负债 | 1,439,395 | -4.44% | 1,506,333 | 603,163 | 523,587 | 457,256 |
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 | 3,861 | 11.75% | 3,455 | 1,460 | 2,417 | 2,753 |
| 3,861 | 11.75% | 3,455 | 1,460 | 2,417 | 2,753 | |
总权益 | ||||||
| 实收股本 | 140,000 | 0.00% | 140,000 | 105,000 | 105,000 | 105,000 |
| 储备项目 | 1,295,533 | -4.94% | 1,362,878 | 496,703 | 416,171 | 349,503 |
| 股东权益 | 1,435,533 | -4.48% | 1,502,878 | 601,703 | 521,171 | 454,503 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |