| 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 | 4,215 | -29.33% | 5,964 | 9,121 | 8,865 | 8,025 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 69,211 | -5.11% | 72,936 | 74,436 | 7,684 | 5,606 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 8,254 | -6.87% | 8,863 | 10,043 | 3,816 | 401 |
| 商誉 | 46,173 | 0.00% | 46,173 | 45,823 | 7,332 | 7,332 |
| 其他非流动资产 | 110,447 | 21.01% | 91,269 | 46,270 | 72,633 | 34,337 |
| 238,301 | 5.82% | 225,205 | 185,693 | 100,329 | 55,701 | |
流动资产 | ||||||
| 货币资金 | 227,713 | -36.54% | 358,843 | 357,054 | 371,559 | 84,051 |
| 应收账款 | 429,818 | -7.82% | 466,305 | 377,042 | 228,472 | 203,245 |
| 存货 | 187,807 | 148.65% | 75,532 | 71,924 | 42,973 | 42,257 |
| 其他流动资产 | 299,258 | -20.10% | 374,551 | 369,869 | 382,369 | 156,349 |
| 1,144,596 | -10.24% | 1,275,230 | 1,175,889 | 1,025,373 | 485,902 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 8,559 | 0 | 0 | 1,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 25,745 | -28.54% | 36,027 | 39,425 | 55,504 | 8,806 |
| 其他流动负债 | 118,578 | -34.29% | 180,467 | 193,606 | 132,222 | 124,160 |
| 144,323 | -35.87% | 225,052 | 233,031 | 187,726 | 133,967 | |
| 流动资产净值 | 1,000,273 | -4.75% | 1,050,178 | 942,858 | 837,647 | 351,935 |
| 资产总额减流动负债 | 1,238,573 | -2.89% | 1,275,383 | 1,128,551 | 937,976 | 407,636 |
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 | 17,822 | -31.30% | 25,943 | 18,122 | 10,298 | 18 |
| 17,822 | -31.30% | 25,943 | 18,122 | 10,298 | 18 | |
总权益 | ||||||
| 实收股本 | 202,526 | 0.00% | 202,526 | 141,965 | 141,011 | 66,032 |
| 储备项目 | 978,226 | -2.32% | 1,001,505 | 935,490 | 783,541 | 341,586 |
| 股东权益 | 1,180,752 | -1.93% | 1,204,031 | 1,077,454 | 924,552 | 407,618 |
| 非控股权益 | 40,000 | -11.91% | 45,409 | 32,974 | 3,126 | 0 |