| 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 | 16,069 | -3.01% | 16,568 | 16,568 | 14,374 | 8,596 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 47,579 | -1.30% | 48,204 | 51,985 | 37,337 | 30,338 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 95,484 | 12.50% | 84,873 | 11,459 | 9,795 | 4,313 |
| 159,133 | 6.34% | 149,645 | 80,012 | 61,506 | 43,247 | |
流动资产 | ||||||
| 货币资金 | 1,189,857 | -4.50% | 1,245,919 | 1,367,456 | 1,157,159 | 275,878 |
| 应收账款 | 70,428 | 6.60% | 66,066 | 100,693 | 61,792 | 79,568 |
| 存货 | 194,353 | -2.29% | 198,908 | 251,294 | 120,615 | 56,292 |
| 其他流动资产 | 332,534 | 24.99% | 266,058 | 51,311 | 418,187 | 37,636 |
| 1,787,172 | 0.58% | 1,776,952 | 1,770,755 | 1,757,754 | 449,375 | |
流动负债 | ||||||
| 短期借款 | 54,040 | 21.57% | 44,451 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 48,766 | 76.25% | 27,668 | 44,389 | 57,335 | 47,467 |
| 其他流动负债 | 29,886 | -6.73% | 32,043 | 28,676 | 40,320 | 21,381 |
| 132,692 | 27.39% | 104,163 | 73,065 | 97,655 | 68,849 | |
| 流动资产净值 | 1,654,480 | -1.09% | 1,672,790 | 1,697,691 | 1,660,099 | 380,526 |
| 资产总额减流动负债 | 1,813,613 | -0.48% | 1,822,434 | 1,777,703 | 1,721,605 | 423,774 |
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 | 17,288 | 35.84% | 12,727 | 8,484 | 9,567 | 6,601 |
| 17,288 | 35.84% | 12,727 | 8,484 | 9,567 | 6,601 | |
总权益 | ||||||
| 实收股本 | 146,136 | 19.78% | 122,000 | 122,000 | 122,000 | 91,500 |
| 储备项目 | 1,650,189 | -2.22% | 1,687,708 | 1,647,219 | 1,590,037 | 325,672 |
| 股东权益 | 1,796,325 | -0.74% | 1,809,708 | 1,769,219 | 1,712,037 | 417,172 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |