| 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 | 1,886 | -4.75% | 1,980 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 17,639 | -9.66% | 19,525 | 17,194 | 17,241 | 13,240 |
| 在建工程 | 6,499 | -- | 0 | 0 | 244 | 0 |
| 无形资产 | 3,515 | -34.81% | 5,392 | 6,609 | 9,885 | 3,035 |
| 商誉 | 8,355 | 0.00% | 8,355 | 8,355 | 11,433 | 3,661 |
| 其他非流动资产 | 64,452 | 49.46% | 43,124 | 18,418 | 8,412 | 2,399 |
| 102,347 | 30.58% | 78,376 | 50,576 | 47,215 | 22,335 | |
流动资产 | ||||||
| 货币资金 | 376,617 | -59.80% | 936,906 | 795,929 | 351,698 | 113,953 |
| 应收账款 | 146,067 | -19.93% | 182,415 | 138,843 | 135,415 | 92,588 |
| 存货 | 174,017 | -4.50% | 182,208 | 179,210 | 128,020 | 91,543 |
| 其他流动资产 | 612,389 | 604.28% | 86,952 | 88,383 | 454,981 | 98,209 |
| 1,309,090 | -5.72% | 1,388,480 | 1,202,365 | 1,070,113 | 396,293 | |
流动负债 | ||||||
| 短期借款 | 12,006 | 19.58% | 10,040 | 20,021 | 0 | 1,000 |
| 应付票据 | 3,640 | -46.61% | 6,818 | 20,169 | 11,213 | 19,069 |
| 应付帐款 | 46,196 | -47.78% | 88,459 | 41,113 | 95,498 | 62,321 |
| 其他流动负债 | 20,908 | -31.08% | 30,335 | 21,943 | 31,656 | 11,020 |
| 82,750 | -39.00% | 135,652 | 103,246 | 138,368 | 93,410 | |
| 流动资产净值 | 1,226,340 | -2.11% | 1,252,828 | 1,099,119 | 931,745 | 302,882 |
| 资产总额减流动负债 | 1,328,686 | -0.19% | 1,331,204 | 1,149,695 | 978,960 | 325,218 |
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 | 4,008 | -32.08% | 5,901 | 1,332 | 1,435 | 910 |
| 4,008 | -32.08% | 5,901 | 1,332 | 1,435 | 910 | |
总权益 | ||||||
| 实收股本 | 133,693 | 0.00% | 133,693 | 89,600 | 64,000 | 48,000 |
| 储备项目 | 1,124,608 | -0.18% | 1,126,642 | 1,011,157 | 907,934 | 275,067 |
| 股东权益 | 1,258,300 | -0.16% | 1,260,335 | 1,100,757 | 971,934 | 323,067 |
| 非控股权益 | 66,378 | 2.17% | 64,969 | 47,607 | 5,591 | 1,241 |