| 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 | 84,323 | -4.27% | 88,081 | 88,587 | 88,591 | 92,098 |
| 在建工程 | 34,822 | 126.21% | 15,394 | 2,495 | 1,675 | 2,321 |
| 无形资产 | 41,586 | 182.74% | 14,708 | 9,024 | 7,534 | 8,297 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,464 | -1.43% | 19,746 | 8,910 | 12,000 | 4,381 |
| 180,195 | 30.64% | 137,930 | 109,016 | 109,799 | 107,097 | |
流动资产 | ||||||
| 货币资金 | 431,120 | 228.81% | 131,116 | 136,252 | 96,347 | 112,676 |
| 应收账款 | 161,661 | 24.92% | 129,411 | 103,073 | 79,582 | 69,018 |
| 存货 | 104,043 | 25.06% | 83,196 | 85,595 | 102,023 | 55,630 |
| 其他流动资产 | 30,703 | -40.55% | 51,649 | 40,783 | 20,865 | 24,823 |
| 727,527 | 84.01% | 395,373 | 365,704 | 298,816 | 262,146 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,451 | 7.59% | 2,278 | 6,603 | 14,464 | 3,163 |
| 应付帐款 | 35,265 | 17.95% | 29,897 | 31,595 | 34,532 | 28,510 |
| 其他流动负债 | 24,068 | -18.50% | 29,531 | 36,559 | 30,502 | 17,136 |
| 61,784 | 0.13% | 61,706 | 74,757 | 79,498 | 48,809 | |
| 流动资产净值 | 665,743 | 99.52% | 333,667 | 290,946 | 219,319 | 213,337 |
| 资产总额减流动负债 | 845,938 | 79.38% | 471,597 | 399,962 | 329,118 | 320,434 |
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 | 4,905 | 179.49% | 1,755 | 5,456 | 8,017 | 4,003 |
| 4,905 | 179.49% | 1,755 | 5,456 | 8,017 | 4,003 | |
总权益 | ||||||
| 实收股本 | 84,120 | 33.33% | 63,090 | 63,090 | 63,090 | 63,090 |
| 储备项目 | 756,913 | 86.09% | 406,752 | 331,417 | 258,011 | 253,341 |
| 股东权益 | 841,033 | 79.00% | 469,842 | 394,507 | 321,101 | 316,431 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |