| 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 | 13,840 | -0.62% | 13,926 | 16 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 7,891 |
| 固定资产 | 206,316 | 2.33% | 201,611 | 116,962 | 177,515 | 24,501 |
| 在建工程 | 1,325 | -68.84% | 4,252 | 31,073 | 221 | 15,231 |
| 无形资产 | 46,211 | -1.62% | 46,972 | 47,362 | 1,619 | 1,182 |
| 商誉 | 5,149 | 0.00% | 5,149 | 6,254 | 0 | 0 |
| 其他非流动资产 | 112,718 | -7.33% | 121,631 | 102,887 | 109,340 | 99,447 |
| 385,558 | -2.03% | 393,541 | 304,554 | 288,694 | 148,252 | |
流动资产 | ||||||
| 货币资金 | 531,496 | -15.72% | 630,611 | 849,944 | 803,955 | 828,458 |
| 应收账款 | 286,542 | 103.73% | 140,648 | 130,384 | 158,025 | 93,334 |
| 存货 | 63,332 | 32.27% | 47,880 | 81,836 | 40,986 | 57,379 |
| 其他流动资产 | 118,518 | -63.04% | 320,701 | 177,505 | 114,452 | 105,988 |
| 999,888 | -12.28% | 1,139,841 | 1,239,669 | 1,117,418 | 1,085,159 | |
流动负债 | ||||||
| 短期借款 | 11,525 | 619.41% | 1,602 | 0 | 0 | 0 |
| 应付票据 | 1,500 | -- | 0 | 0 | 181 | 5,789 |
| 应付帐款 | 130,056 | -41.65% | 222,883 | 225,094 | 138,965 | 95,119 |
| 其他流动负债 | 31,287 | -24.78% | 41,592 | 75,993 | 130,465 | 52,253 |
| 174,368 | -34.47% | 266,077 | 301,087 | 269,612 | 153,161 | |
| 流动资产净值 | 825,520 | -5.52% | 873,764 | 938,582 | 847,806 | 931,998 |
| 资产总额减流动负债 | 1,211,078 | -4.44% | 1,267,305 | 1,243,137 | 1,136,500 | 1,080,250 |
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 | 10,837 | 22.59% | 8,840 | 14,094 | 11,639 | 2,228 |
| 10,837 | 22.59% | 8,840 | 14,094 | 11,639 | 2,228 | |
总权益 | ||||||
| 实收股本 | 148,035 | 0.23% | 147,698 | 101,530 | 72,522 | 72,522 |
| 储备项目 | 1,050,206 | -5.10% | 1,106,595 | 1,119,909 | 1,052,340 | 1,005,500 |
| 股东权益 | 1,198,240 | -4.47% | 1,254,293 | 1,221,439 | 1,124,861 | 1,078,022 |
| 非控股权益 | 2,001 | -52.04% | 4,172 | 7,604 | 0 | 0 |