| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,413 | 14.22% | 17,871 | 14,058 | 6,377 | 1,696 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,261 | -7.61% | 4,612 | 1,771 | 2,103 | 2,466 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 111,254 | 83.39% | 60,665 | 54,366 | 20,284 | 13,322 |
| 135,928 | 63.48% | 83,148 | 70,195 | 28,764 | 17,484 | |
流动资产 | ||||||
| 货币资金 | 325,518 | -15.18% | 383,783 | 475,826 | 622,907 | 26,697 |
| 应收账款 | 254,128 | -0.75% | 256,057 | 241,598 | 235,665 | 172,211 |
| 存货 | 125,833 | 13.63% | 110,736 | 69,415 | 36,485 | 32,378 |
| 其他流动资产 | 85,852 | 66.57% | 51,540 | 33,608 | 13,416 | 16,241 |
| 791,331 | -1.34% | 802,116 | 820,447 | 908,473 | 247,527 | |
流动负债 | ||||||
| 短期借款 | 27,126 | 170.61% | 10,024 | 22,024 | 56,771 | 10,014 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 35,913 | -20.00% | 44,894 | 44,260 | 27,608 | 49,420 |
| 其他流动负债 | 37,552 | 148.52% | 15,110 | 14,173 | 34,380 | 16,310 |
| 100,590 | 43.64% | 70,028 | 80,458 | 118,759 | 75,744 | |
| 流动资产净值 | 690,740 | -5.65% | 732,088 | 739,989 | 789,714 | 171,783 |
| 资产总额减流动负债 | 826,668 | 1.40% | 815,236 | 810,184 | 818,477 | 189,267 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 9,500 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 8,832 | 278.57% | 2,333 | 333 | 2,243 | 367 |
| 8,832 | -25.36% | 11,833 | 333 | 2,243 | 367 | |
总权益 | ||||||
| 实收股本 | 80,000 | 0.00% | 80,000 | 80,000 | 80,000 | 60,000 |
| 储备项目 | 723,585 | 0.42% | 720,566 | 729,851 | 736,235 | 128,900 |
| 股东权益 | 803,585 | 0.38% | 800,566 | 809,851 | 816,235 | 188,900 |
| 非控股权益 | 14,251 | 402.33% | 2,837 | 0 | 0 | 0 |