| 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 | 482 | -7.31% | 520 | 671 | 697 | 928 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 13,686 | 28.87% | 10,620 | 7,683 | 6,949 | 4,825 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 642 | -11.93% | 729 | 892 | 351 | 341 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 329,498 | 13.94% | 289,195 | 13,489 | 7,071 | 1,048 |
| 344,308 | 14.36% | 301,063 | 22,735 | 15,068 | 7,142 | |
流动资产 | ||||||
| 货币资金 | 53,020 | -71.29% | 184,688 | 194,313 | 178,035 | 157,402 |
| 应收账款 | 158,803 | -10.03% | 176,508 | 160,959 | 85,262 | 64,544 |
| 存货 | 41,810 | 21.09% | 34,528 | 27,972 | 27,278 | 19,744 |
| 其他流动资产 | 905,505 | 11.50% | 812,134 | 21,673 | 20,886 | 5,930 |
| 1,159,138 | -4.03% | 1,207,858 | 404,916 | 311,460 | 247,621 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 3,219 | 11.85% | 2,878 | 0 | 0 | 0 |
| 应付帐款 | 11,344 | -10.51% | 12,676 | 14,072 | 7,492 | 8,078 |
| 其他流动负债 | 16,486 | -44.18% | 29,532 | 34,473 | 23,709 | 19,970 |
| 31,049 | -31.13% | 45,086 | 48,544 | 31,201 | 28,048 | |
| 流动资产净值 | 1,128,089 | -2.98% | 1,162,772 | 356,372 | 280,260 | 219,572 |
| 资产总额减流动负债 | 1,472,397 | 0.58% | 1,463,835 | 379,107 | 295,328 | 226,715 |
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 | 3,096 | -15.18% | 3,650 | 4,787 | 6,683 | 1,746 |
| 3,096 | -15.18% | 3,650 | 4,787 | 6,683 | 1,746 | |
总权益 | ||||||
| 实收股本 | 61,900 | 0.00% | 61,900 | 46,400 | 46,400 | 46,400 |
| 储备项目 | 1,405,969 | 0.66% | 1,396,793 | 326,564 | 241,021 | 178,260 |
| 股东权益 | 1,467,869 | 0.63% | 1,458,693 | 372,964 | 287,421 | 224,660 |
| 非控股权益 | 1,432 | -4.09% | 1,493 | 1,356 | 1,224 | 309 |