| 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 | 2,255 | -3.84% | 2,345 | 0 | 0 | 0 |
| 固定资产 | 97,267 | -3.09% | 100,372 | 111,465 | 113,415 | 12,505 |
| 在建工程 | 0 | -- | 0 | 0 | 3,134 | 0 |
| 无形资产 | 39,962 | 41.05% | 28,331 | 3,928 | 2,316 | 1,350 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 170,851 | 12.28% | 152,164 | 61,176 | 25,233 | 15,195 |
| 310,335 | 9.58% | 283,213 | 176,569 | 144,098 | 29,050 | |
流动资产 | ||||||
| 货币资金 | 174,287 | -40.08% | 290,862 | 361,287 | 373,127 | 205,262 |
| 应收账款 | 455,439 | 11.00% | 410,297 | 353,243 | 369,307 | 202,401 |
| 存货 | 237,144 | -8.43% | 258,967 | 244,764 | 283,604 | 224,126 |
| 其他流动资产 | 288,009 | 74.94% | 164,635 | 81,789 | 78,707 | 56,629 |
| 1,154,879 | 2.68% | 1,124,761 | 1,041,083 | 1,104,745 | 688,418 | |
流动负债 | ||||||
| 短期借款 | 80,041 | 59.97% | 50,035 | 30,025 | 0 | 22,290 |
| 应付票据 | 79,073 | -0.90% | 79,792 | 40,232 | 51,102 | 29,371 |
| 应付帐款 | 259,094 | 5.61% | 245,323 | 175,128 | 178,061 | 137,439 |
| 其他流动负债 | 110,318 | -22.48% | 142,315 | 120,551 | 186,265 | 134,053 |
| 528,525 | 2.14% | 517,465 | 365,936 | 415,427 | 323,153 | |
| 流动资产净值 | 626,354 | 3.14% | 607,296 | 675,147 | 689,318 | 365,265 |
| 资产总额减流动负债 | 936,688 | 5.19% | 890,509 | 851,716 | 833,416 | 394,315 |
非流动负债 | ||||||
| 长期借款 | 50,039 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 18,172 | -9.53% | 20,086 | 20,479 | 16,912 | 10 |
| 68,211 | 239.59% | 20,086 | 20,479 | 16,912 | 10 | |
总权益 | ||||||
| 实收股本 | 153,513 | 0.00% | 153,513 | 153,513 | 153,046 | 114,785 |
| 储备项目 | 713,978 | -0.22% | 715,519 | 675,901 | 663,458 | 279,521 |
| 股东权益 | 867,490 | -0.18% | 869,031 | 829,414 | 816,504 | 394,306 |
| 非控股权益 | 987 | -29.04% | 1,391 | 1,823 | 0 | 0 |