| 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 | 60,144 | -3.92% | 62,597 | 65,044 | 70,357 | 75,763 |
| 在建工程 | 18 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 38,090 | 318.76% | 9,096 | 9,469 | 9,776 | 10,094 |
| 商誉 | 137 | 0.00% | 137 | 137 | 137 | 137 |
| 其他非流动资产 | 6,429 | 3.31% | 6,223 | 6,053 | 5,685 | 4,295 |
| 104,817 | 34.29% | 78,053 | 80,704 | 85,955 | 90,289 | |
流动资产 | ||||||
| 货币资金 | 482,115 | -32.38% | 712,964 | 307,764 | 199,182 | 78,435 |
| 应收账款 | 109,065 | 25.49% | 86,914 | 129,157 | 106,089 | 74,653 |
| 存货 | 67,775 | -3.46% | 70,204 | 90,834 | 57,994 | 45,367 |
| 其他流动资产 | 949,352 | 26.66% | 749,506 | 180,261 | 211,003 | 239,202 |
| 1,608,307 | -0.70% | 1,619,587 | 708,016 | 574,267 | 437,658 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 5,721 | 6,020 | 5,293 | 2,344 |
| 应付帐款 | 75,764 | 34.68% | 56,256 | 67,443 | 57,596 | 38,982 |
| 其他流动负债 | 12,752 | -26.83% | 17,427 | 29,418 | 20,389 | 13,568 |
| 88,516 | 11.48% | 79,404 | 102,881 | 83,278 | 54,894 | |
| 流动资产净值 | 1,519,791 | -1.32% | 1,540,183 | 605,135 | 490,989 | 382,764 |
| 资产总额减流动负债 | 1,624,608 | 0.39% | 1,618,236 | 685,838 | 576,944 | 473,053 |
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 | 14,812 | -10.06% | 16,469 | 15,406 | 12,594 | 11,447 |
| 14,812 | -10.06% | 16,469 | 15,406 | 12,594 | 11,447 | |
总权益 | ||||||
| 实收股本 | 73,333 | 0.00% | 73,333 | 55,000 | 55,000 | 55,000 |
| 储备项目 | 1,536,463 | 0.53% | 1,528,434 | 615,432 | 509,350 | 406,607 |
| 股东权益 | 1,609,796 | 0.50% | 1,601,767 | 670,432 | 564,350 | 461,607 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |