| 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¥) | 2017/12 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 | 50,362 | -4.41% | 52,683 | 18,241 | 19,860 | 4,419 |
| 在建工程 | 114,365 | 4.32% | 109,624 | 103,711 | 52,903 | 745 |
| 无形资产 | 44,663 | -1.83% | 45,496 | 46,786 | 46,897 | 9,244 |
| 商誉 | 6,613 | 0.00% | 6,613 | 6,613 | 6,613 | 6,613 |
| 其他非流动资产 | 184,754 | 1,423.87% | 12,124 | 12,170 | 11,506 | 2,774 |
| 400,757 | 76.90% | 226,540 | 187,521 | 137,779 | 23,795 | |
流动资产 | ||||||
| 货币资金 | 217,569 | -50.12% | 436,148 | 314,583 | 281,820 | 20,151 |
| 应收账款 | 91,056 | 70.74% | 53,329 | 46,438 | 40,525 | 0 |
| 存货 | 48,064 | 2.45% | 46,914 | 57,177 | 50,719 | 37,845 |
| 其他流动资产 | 87,565 | 37.82% | 63,537 | 102,978 | 96,821 | 172,300 |
| 444,254 | -25.95% | 599,927 | 521,176 | 469,885 | 230,295 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 10,000 | 0 | 0 | 0 |
| 应付票据 | 18,650 | 7.38% | 17,368 | 15,966 | 12,223 | 0 |
| 应付帐款 | 54,775 | -4.19% | 57,168 | 50,161 | 50,886 | 0 |
| 其他流动负债 | 117,733 | -15.03% | 138,565 | 157,604 | 160,290 | 107,568 |
| 191,158 | -14.32% | 223,101 | 223,731 | 223,399 | 107,568 | |
| 流动资产净值 | 253,095 | -32.84% | 376,826 | 297,445 | 246,486 | 122,727 |
| 资产总额减流动负债 | 653,853 | 8.37% | 603,367 | 484,966 | 384,265 | 146,523 |
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 | 18,122 | 10.62% | 16,382 | 13,512 | 9,925 | 3,599 |
| 18,122 | 10.62% | 16,382 | 13,512 | 9,925 | 3,599 | |
总权益 | ||||||
| 实收股本 | 63,960 | 0.00% | 63,960 | 63,960 | 63,960 | 57,000 |
| 储备项目 | 571,771 | 9.32% | 523,025 | 407,494 | 310,380 | 85,924 |
| 股东权益 | 635,731 | 8.30% | 586,985 | 471,454 | 374,340 | 142,924 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |