| 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 | 16,623 | -8.04% | 18,076 | 20,033 | 690 | 23,945 |
| 固定资产 | 50,412 | -3.53% | 52,255 | 53,938 | 71,322 | 39,863 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 63 | 308 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 752 | -52.56% | 1,585 | 736 | 8,688 | 469 |
| 67,787 | -5.74% | 71,916 | 74,706 | 80,762 | 64,586 | |
流动资产 | ||||||
| 货币资金 | 346,905 | -35.78% | 540,205 | 218,478 | 190,203 | 187,268 |
| 应收账款 | 79,528 | -9.40% | 87,783 | 62,340 | 46,686 | 40,017 |
| 存货 | 93,798 | 17.95% | 79,526 | 86,479 | 79,021 | 67,309 |
| 其他流动资产 | 498,231 | 44.98% | 343,663 | 11,191 | 7,765 | 5,275 |
| 1,018,462 | -3.11% | 1,051,176 | 378,488 | 323,675 | 299,869 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 13,055 | -61.86% | 34,228 | 37,359 | 25,163 | 13,808 |
| 其他流动负债 | 73,186 | -6.91% | 78,622 | 79,144 | 83,683 | 90,193 |
| 86,241 | -23.58% | 112,850 | 116,503 | 108,847 | 104,002 | |
| 流动资产净值 | 932,221 | -0.65% | 938,326 | 261,985 | 214,828 | 195,867 |
| 资产总额减流动负债 | 1,000,008 | -1.01% | 1,010,242 | 336,692 | 295,590 | 260,453 |
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 | 122 | -26.51% | 166 | 203 | 578 | 842 |
| 122 | -26.51% | 166 | 203 | 578 | 842 | |
总权益 | ||||||
| 实收股本 | 88,000 | 0.00% | 88,000 | 66,000 | 66,000 | 66,000 |
| 储备项目 | 911,888 | -1.10% | 922,076 | 270,488 | 229,012 | 193,611 |
| 股东权益 | 999,888 | -1.01% | 1,010,076 | 336,488 | 295,012 | 259,611 |
| 非控股权益 | (2) | -- | 0 | 0 | 0 | 0 |