| 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 | 32,335 | 44.74% | 22,340 | 0 | 0 | 0 |
| 投资性房地产 | 12,766 | -1.46% | 12,955 | 13,335 | 0 | 0 |
| 固定资产 | 123,411 | -0.46% | 123,980 | 125,708 | 127,593 | 28,274 |
| 在建工程 | 35,159 | 253.04% | 9,959 | 45 | 2,425 | 56,276 |
| 无形资产 | 25,847 | 21.93% | 21,199 | 24,040 | 26,169 | 30,076 |
| 商誉 | 5,921 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 59,548 | 1.44% | 58,702 | 70,773 | 41,423 | 33,562 |
| 294,987 | 18.40% | 249,137 | 233,901 | 197,610 | 148,188 | |
流动资产 | ||||||
| 货币资金 | 320,750 | -14.49% | 375,120 | 349,242 | 325,333 | 92,803 |
| 应收账款 | 8,042 | -13.68% | 9,317 | 10,072 | 5,820 | 4,063 |
| 存货 | 24,878 | -29.67% | 35,371 | 38,847 | 38,377 | 36,366 |
| 其他流动资产 | 63,129 | 822.67% | 6,842 | 6,158 | 6,239 | 10,087 |
| 416,798 | -2.31% | 426,651 | 404,319 | 375,769 | 143,318 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,802 | 41.30% | 16,845 | 19,289 | 15,027 | 6,605 |
| 其他流动负债 | 64,839 | 3.15% | 62,856 | 68,343 | 46,475 | 31,220 |
| 88,641 | 11.22% | 79,701 | 87,632 | 61,502 | 37,825 | |
| 流动资产净值 | 328,157 | -5.42% | 346,950 | 316,687 | 314,267 | 105,493 |
| 资产总额减流动负债 | 623,144 | 4.54% | 596,087 | 550,588 | 511,877 | 253,681 |
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 | 9,801 | -7.33% | 10,576 | 8,906 | 10,482 | 10,633 |
| 9,801 | -7.33% | 10,576 | 8,906 | 10,482 | 10,633 | |
总权益 | ||||||
| 实收股本 | 81,239 | 0.00% | 81,239 | 58,028 | 58,028 | 43,518 |
| 储备项目 | 529,532 | 4.66% | 505,945 | 485,264 | 445,295 | 201,016 |
| 股东权益 | 610,772 | 4.02% | 587,184 | 543,292 | 503,323 | 244,534 |
| 非控股权益 | 2,572 | -253.64% | (1,674) | (1,610) | (1,928) | (1,486) |