| 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 | 17,765 | -2.26% | 18,175 | 18,995 | 19,815 | 20,635 |
| 固定资产 | 36,915 | 0.19% | 36,845 | 34,842 | 36,019 | 35,020 |
| 在建工程 | 48,212 | 101.09% | 23,975 | 4,382 | 1,022 | 975 |
| 无形资产 | 20,009 | 6.26% | 18,831 | 12,674 | 5,073 | 3,193 |
| 商誉 | 28 | 0.00% | 28 | 28 | 28 | 28 |
| 其他非流动资产 | 100,543 | 32.26% | 76,019 | 86,286 | 22,203 | 7,268 |
| 223,472 | 28.53% | 173,873 | 157,207 | 84,161 | 67,119 | |
流动资产 | ||||||
| 货币资金 | 220,919 | -37.80% | 355,167 | 409,550 | 399,683 | 515,337 |
| 应收账款 | 103,809 | 6.18% | 97,765 | 102,681 | 77,859 | 53,784 |
| 存货 | 121,329 | 4.87% | 115,698 | 126,992 | 149,190 | 95,592 |
| 其他流动资产 | 283,852 | 35.86% | 208,932 | 100,592 | 68,763 | 51,051 |
| 729,909 | -6.13% | 777,561 | 739,816 | 695,495 | 715,764 | |
流动负债 | ||||||
| 短期借款 | 35,000 | -15.92% | 41,629 | 30,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 111,476 | 15.87% | 96,210 | 74,267 | 67,093 | 81,635 |
| 其他流动负债 | 34,391 | -6.06% | 36,610 | 46,446 | 44,441 | 79,033 |
| 180,867 | 3.68% | 174,448 | 150,713 | 111,534 | 160,668 | |
| 流动资产净值 | 549,042 | -8.97% | 603,112 | 589,103 | 583,961 | 555,095 |
| 资产总额减流动负债 | 772,514 | -0.58% | 776,985 | 746,310 | 668,122 | 622,214 |
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 | 20,190 | -18.99% | 24,923 | 19,437 | 4,966 | 1,188 |
| 20,190 | -18.99% | 24,923 | 19,437 | 4,966 | 1,188 | |
总权益 | ||||||
| 实收股本 | 84,000 | 0.00% | 84,000 | 84,000 | 84,000 | 84,000 |
| 储备项目 | 664,725 | 0.04% | 664,480 | 635,103 | 568,663 | 524,166 |
| 股东权益 | 748,725 | 0.03% | 748,480 | 719,103 | 652,663 | 608,166 |
| 非控股权益 | 3,599 | 0.45% | 3,583 | 7,771 | 10,493 | 12,860 |