| 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 | 44,496 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 86,959 | -3.62% | 90,226 | 28,752 | 30,866 | 24,113 |
| 在建工程 | 692 | 206.19% | 226 | 41,318 | 27,482 | 5,474 |
| 无形资产 | 19,223 | -1.15% | 19,447 | 20,013 | 20,792 | 21,562 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,893 | 12.70% | 40,720 | 32,748 | 8,965 | 737 |
| 197,264 | 30.97% | 150,619 | 122,831 | 88,106 | 51,886 | |
流动资产 | ||||||
| 货币资金 | 335,824 | -8.42% | 366,705 | 452,593 | 567,659 | 37,761 |
| 应收账款 | 109,280 | 34.41% | 81,303 | 74,027 | 75,640 | 60,260 |
| 存货 | 34,040 | 14.02% | 29,854 | 18,585 | 22,059 | 16,589 |
| 其他流动资产 | 206,177 | -19.34% | 255,619 | 264,399 | 150,980 | 160,210 |
| 685,321 | -6.57% | 733,481 | 809,604 | 816,340 | 274,819 | |
流动负债 | ||||||
| 短期借款 | 1,001 | 0.00% | 1,001 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 13,590 | 20,431 | 38,107 | 14,998 |
| 应付帐款 | 54,620 | 16.30% | 46,966 | 31,786 | 37,337 | 33,006 |
| 其他流动负债 | 12,444 | 5.74% | 11,768 | 27,731 | 20,341 | 14,590 |
| 68,065 | -7.17% | 73,325 | 79,948 | 95,785 | 62,593 | |
| 流动资产净值 | 617,256 | -6.50% | 660,156 | 729,656 | 720,555 | 212,226 |
| 资产总额减流动负债 | 814,520 | 0.46% | 810,775 | 852,487 | 808,660 | 264,112 |
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 | 603 | -16.83% | 725 | 1,216 | 1,160 | 1,249 |
| 603 | -16.83% | 725 | 1,216 | 1,160 | 1,249 | |
总权益 | ||||||
| 实收股本 | 56,000 | 0.00% | 56,000 | 56,000 | 37,334 | 28,000 |
| 储备项目 | 757,335 | 0.61% | 752,770 | 795,815 | 770,167 | 234,862 |
| 股东权益 | 813,335 | 0.56% | 808,770 | 851,816 | 807,500 | 262,862 |
| 非控股权益 | 582 | -54.53% | 1,280 | (545) | 0 | 0 |