| 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 | 7,467 | 128.56% | 3,267 | 2,747 | 2,614 | 2,519 |
| 投资性房地产 | 2,603 | 6.42% | 2,446 | 2,611 | 0 | 0 |
| 固定资产 | 42,754 | -3.44% | 44,275 | 42,269 | 46,975 | 11,522 |
| 在建工程 | 0 | -- | 0 | 4,572 | 0 | 0 |
| 无形资产 | 488 | -27.27% | 671 | 695 | 392 | 464 |
| 商誉 | 9,697 | 0.00% | 9,697 | 0 | 0 | 0 |
| 其他非流动资产 | 17,691 | -2.23% | 18,095 | 15,687 | 11,806 | 7,155 |
| 80,701 | 2.87% | 78,451 | 68,581 | 61,787 | 21,659 | |
流动资产 | ||||||
| 货币资金 | 93,886 | -5.56% | 99,418 | 148,743 | 248,145 | 302,441 |
| 应收账款 | 512,012 | 0.98% | 507,038 | 396,644 | 286,555 | 141,691 |
| 存货 | 36,116 | 94.94% | 18,527 | 22,757 | 31,222 | 33,895 |
| 其他流动资产 | 164,045 | -17.55% | 198,952 | 162,272 | 62,650 | 69,969 |
| 806,060 | -2.17% | 823,935 | 730,417 | 628,572 | 547,996 | |
流动负债 | ||||||
| 短期借款 | 5,000 | -0.10% | 5,005 | 0 | 14,521 | 0 |
| 应付票据 | 0 | -100.00% | 11,609 | 14,427 | 4,019 | 0 |
| 应付帐款 | 71,021 | -23.03% | 92,270 | 70,974 | 50,304 | 14,218 |
| 其他流动负债 | 54,373 | -14.02% | 63,238 | 65,870 | 54,204 | 42,404 |
| 130,394 | -24.24% | 172,122 | 151,271 | 123,047 | 56,622 | |
| 流动资产净值 | 675,666 | 3.66% | 651,813 | 579,146 | 505,525 | 491,375 |
| 资产总额减流动负债 | 756,367 | 3.57% | 730,263 | 647,727 | 567,312 | 513,034 |
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 | 8,583 | 12.58% | 7,624 | 1,664 | 222 | 1,368 |
| 8,583 | 12.58% | 7,624 | 1,664 | 222 | 1,368 | |
总权益 | ||||||
| 实收股本 | 72,893 | 1.17% | 72,049 | 71,410 | 70,750 | 70,750 |
| 储备项目 | 669,576 | 3.43% | 647,394 | 574,653 | 496,340 | 440,916 |
| 股东权益 | 742,469 | 3.20% | 719,443 | 646,063 | 567,090 | 511,666 |
| 非控股权益 | 5,315 | 66.25% | 3,197 | 0 | 0 | 0 |