| 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 | 635 | -5.65% | 673 | 751 | 830 | 907 |
| 固定资产 | 95,981 | -2.93% | 98,878 | 63,680 | 66,160 | 51,771 |
| 在建工程 | 5,333 | 122.67% | 2,395 | 20,555 | 12,563 | 1,099 |
| 无形资产 | 17,610 | 31.97% | 13,344 | 13,890 | 13,525 | 13,526 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 15,503 | 17.58% | 13,185 | 8,959 | 5,707 | 3,063 |
| 135,062 | 5.13% | 128,474 | 107,836 | 98,784 | 70,367 | |
流动资产 | ||||||
| 货币资金 | 480,627 | -42.83% | 840,628 | 105,615 | 124,924 | 113,653 |
| 应收账款 | 200,120 | -9.02% | 219,964 | 163,468 | 81,877 | 62,735 |
| 存货 | 99,527 | 18.73% | 83,829 | 91,332 | 96,468 | 75,254 |
| 其他流动资产 | 326,045 | 1,543.95% | 19,833 | 19,100 | 20,247 | 20,298 |
| 1,106,320 | -4.98% | 1,164,254 | 379,514 | 323,516 | 271,940 | |
流动负债 | ||||||
| 短期借款 | 1,300 | -66.15% | 3,840 | 11,641 | 0 | 0 |
| 应付票据 | 31,811 | 31.29% | 24,230 | 10,786 | 10,128 | 796 |
| 应付帐款 | 28,173 | -51.00% | 57,492 | 48,141 | 39,216 | 35,330 |
| 其他流动负债 | 43,609 | -7.46% | 47,124 | 54,245 | 76,456 | 75,870 |
| 104,894 | -20.95% | 132,686 | 124,813 | 125,799 | 111,996 | |
| 流动资产净值 | 1,001,426 | -2.92% | 1,031,568 | 254,702 | 197,717 | 159,944 |
| 资产总额减流动负债 | 1,136,487 | -2.03% | 1,160,043 | 362,538 | 296,501 | 230,311 |
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 | 11,333 | -11.34% | 12,783 | 12,488 | 11,690 | 4,892 |
| 11,333 | -11.34% | 12,783 | 12,488 | 11,690 | 4,892 | |
总权益 | ||||||
| 实收股本 | 104,200 | 0.00% | 104,200 | 78,150 | 78,150 | 78,150 |
| 储备项目 | 1,020,436 | -2.17% | 1,043,060 | 271,899 | 206,662 | 147,269 |
| 股东权益 | 1,124,636 | -1.97% | 1,147,260 | 350,049 | 284,812 | 225,419 |
| 非控股权益 | 518 | -- | 0 | 0 | 0 | 0 |