| 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 | 7,325 | -3.93% | 7,625 | 8,234 | 8,838 | 9,442 |
| 固定资产 | 282,016 | 17.96% | 239,072 | 241,287 | 230,831 | 142,024 |
| 在建工程 | 54,921 | -0.71% | 55,316 | 8,422 | 12,845 | 42,020 |
| 无形资产 | 106,681 | 280.76% | 28,018 | 27,354 | 26,636 | 27,340 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 8,398 | -45.50% | 15,410 | 2,949 | 6,774 | 10,214 |
| 459,342 | 32.97% | 345,441 | 288,246 | 285,925 | 231,041 | |
流动资产 | ||||||
| 货币资金 | 66,790 | -87.90% | 551,861 | 637,493 | 67,639 | 48,351 |
| 应收账款 | 160,328 | -2.51% | 164,453 | 127,905 | 66,299 | 46,851 |
| 存货 | 72,956 | 9.95% | 66,351 | 62,451 | 49,933 | 30,282 |
| 其他流动资产 | 390,280 | 2,526.38% | 14,860 | 16,328 | 15,061 | 42,173 |
| 690,354 | -13.44% | 797,526 | 844,178 | 198,931 | 167,657 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 46,639 | 54,255 | 0 |
| 应付票据 | 15,815 | 8.17% | 14,621 | 12,911 | 14,399 | 50,886 |
| 应付帐款 | 48,925 | 3.47% | 47,285 | 39,138 | 49,941 | 31,498 |
| 其他流动负债 | 13,702 | -25.52% | 18,397 | 29,478 | 13,343 | 16,752 |
| 78,442 | -2.32% | 80,304 | 128,166 | 131,938 | 99,136 | |
| 流动资产净值 | 611,912 | -14.68% | 717,222 | 716,013 | 66,994 | 68,520 |
| 资产总额减流动负债 | 1,071,253 | 0.81% | 1,062,664 | 1,004,259 | 352,919 | 299,561 |
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 | 8,747 | -8.88% | 9,599 | 5,040 | 4,559 | 5,311 |
| 8,747 | -8.88% | 9,599 | 5,040 | 4,559 | 5,311 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 982,507 | 0.97% | 973,065 | 919,220 | 288,360 | 234,250 |
| 股东权益 | 1,062,507 | 0.90% | 1,053,065 | 999,220 | 348,360 | 294,250 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |