| 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 | 3,591 | 21.44% | 2,957 | 0 | 0 | 0 |
| 固定资产 | 71,165 | -4.47% | 74,492 | 72,959 | 64,498 | 66,976 |
| 在建工程 | 2,951 | 13.37% | 2,603 | 1,047 | 735 | 195 |
| 无形资产 | 6,094 | 1.20% | 6,022 | 7,318 | 5,631 | 2,660 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 38,641 | 3.71% | 37,258 | 39,749 | 41,600 | 3,716 |
| 122,442 | -0.72% | 123,333 | 121,072 | 112,464 | 73,547 | |
流动资产 | ||||||
| 货币资金 | 206,736 | 35.17% | 152,947 | 254,573 | 257,193 | 694,820 |
| 应收账款 | 149,384 | 11.35% | 134,158 | 131,110 | 121,882 | 84,789 |
| 存货 | 9,963 | -65.58% | 28,947 | 17,856 | 5,382 | 8,940 |
| 其他流动资产 | 456,010 | -15.70% | 540,943 | 444,948 | 433,906 | 18,525 |
| 822,094 | -4.07% | 856,994 | 848,487 | 818,363 | 807,075 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 216 | 0 | 0 | 0 |
| 应付帐款 | 55,547 | -25.76% | 74,822 | 57,016 | 41,437 | 42,135 |
| 其他流动负债 | 59,254 | -1.13% | 59,929 | 60,458 | 52,614 | 33,387 |
| 114,801 | -14.94% | 134,967 | 117,474 | 94,050 | 75,522 | |
| 流动资产净值 | 707,294 | -2.04% | 722,027 | 731,012 | 724,312 | 731,553 |
| 资产总额减流动负债 | 829,736 | -1.85% | 845,360 | 852,085 | 836,777 | 805,100 |
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 | 25,463 | 10.88% | 22,964 | 25,357 | 23,842 | 0 |
| 25,463 | 10.88% | 22,964 | 25,357 | 23,842 | 0 | |
总权益 | ||||||
| 实收股本 | 131,865 | 0.33% | 131,428 | 131,558 | 131,687 | 72,920 |
| 储备项目 | 679,134 | -2.54% | 696,799 | 697,784 | 681,892 | 732,227 |
| 股东权益 | 810,998 | -2.08% | 828,228 | 829,342 | 813,579 | 805,147 |
| 非控股权益 | (6,725) | 15.31% | (5,832) | (2,614) | (644) | (47) |