| 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 | 27,160 | 9.23% | 24,866 | 15,690 | 10,493 | 8,393 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 961,310 | -3.22% | 993,251 | 82,854 | 9,370 | 4,135 |
| 988,469 | -2.91% | 1,018,117 | 98,544 | 19,862 | 12,527 | |
流动资产 | ||||||
| 货币资金 | 482,729 | 31.37% | 367,462 | 1,068,827 | 197,403 | 75,095 |
| 应收账款 | 25,276 | -17.02% | 30,461 | 25,696 | 18,457 | 20,047 |
| 存货 | 74,787 | -6.53% | 80,008 | 81,668 | 44,108 | 37,881 |
| 其他流动资产 | 151,664 | -41.25% | 258,134 | 427,104 | 14,692 | 5,734 |
| 734,457 | -0.22% | 736,065 | 1,603,295 | 274,659 | 138,757 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 27,448 | 22,813 | 14,942 | 9,852 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 21,070 | 36.57% | 15,428 | 6,584 | 16,659 | 12,795 |
| 其他流动负债 | 39,149 | 60.91% | 24,330 | 23,175 | 31,051 | 15,607 |
| 60,219 | -10.40% | 67,207 | 52,572 | 62,652 | 38,255 | |
| 流动资产净值 | 674,238 | 0.80% | 668,859 | 1,550,723 | 212,007 | 100,503 |
| 资产总额减流动负债 | 1,662,708 | -1.44% | 1,686,976 | 1,649,268 | 231,870 | 113,030 |
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 | 3,206 | 26.17% | 2,541 | 3,440 | 6,211 | 0 |
| 3,206 | 26.17% | 2,541 | 3,440 | 6,211 | 0 | |
总权益 | ||||||
| 实收股本 | 84,948 | 1.94% | 83,331 | 80,000 | 60,000 | 60,000 |
| 储备项目 | 1,574,554 | -1.66% | 1,601,104 | 1,565,828 | 165,659 | 53,030 |
| 股东权益 | 1,659,502 | -1.48% | 1,684,435 | 1,645,828 | 225,659 | 113,030 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |