| 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 | 83,741 | -2.40% | 85,797 | 91,210 | 83,353 | 52,713 |
| 在建工程 | 219 | -- | 0 | 0 | 0 | 18,383 |
| 无形资产 | 524 | 16.44% | 450 | 662 | 597 | 520 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,605 | -2.49% | 69,328 | 24,267 | 12,120 | 8,756 |
| 152,089 | -2.24% | 155,574 | 116,139 | 96,070 | 80,373 | |
流动资产 | ||||||
| 货币资金 | 242,029 | -60.29% | 609,567 | 298,933 | 197,942 | 171,976 |
| 应收账款 | 72,398 | -5.74% | 76,806 | 104,863 | 55,319 | 39,155 |
| 存货 | 25,186 | -11.92% | 28,595 | 28,291 | 19,385 | 16,347 |
| 其他流动资产 | 529,800 | 187.66% | 184,174 | 540,495 | 9,891 | 2,937 |
| 869,413 | -3.31% | 899,142 | 972,582 | 282,538 | 230,414 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 3,843 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 3,820 | -6.69% | 4,094 | 11,380 | 9,839 | 7,962 |
| 其他流动负债 | 69,053 | -7.13% | 74,353 | 84,082 | 56,468 | 65,268 |
| 72,872 | -7.11% | 78,447 | 95,462 | 66,307 | 77,073 | |
| 流动资产净值 | 796,540 | -2.94% | 820,695 | 877,120 | 216,231 | 153,340 |
| 资产总额减流动负债 | 948,630 | -2.83% | 976,269 | 993,260 | 312,301 | 233,713 |
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 | 10,010 | -26.00% | 13,527 | 31,875 | 24,554 | 18,681 |
| 10,010 | -26.00% | 13,527 | 31,875 | 24,554 | 18,681 | |
总权益 | ||||||
| 实收股本 | 40,000 | 0.00% | 40,000 | 40,000 | 30,000 | 30,000 |
| 储备项目 | 898,620 | -2.61% | 922,742 | 921,385 | 257,747 | 185,033 |
| 股东权益 | 938,620 | -2.51% | 962,742 | 961,385 | 287,747 | 215,033 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |