| 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 | 545 | -10.66% | 610 | 739 | 1,155 | 1,676 |
| 固定资产 | 56,950 | 7.25% | 53,099 | 56,665 | 58,553 | 59,027 |
| 在建工程 | 258 | -49.01% | 506 | 827 | 1,279 | 0 |
| 无形资产 | 7,928 | -2.23% | 8,109 | 8,571 | 8,054 | 5,763 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,291 | -21.66% | 14,413 | 7,972 | 8,960 | 8,734 |
| 76,972 | 0.30% | 76,738 | 74,772 | 78,001 | 75,200 | |
流动资产 | ||||||
| 货币资金 | 660,410 | 30.18% | 507,307 | 501,807 | 468,992 | 128,630 |
| 应收账款 | 180,105 | 6.03% | 169,868 | 143,143 | 100,897 | 158,004 |
| 存货 | 116,433 | -0.81% | 117,378 | 116,007 | 108,311 | 76,033 |
| 其他流动资产 | 150,819 | -49.05% | 295,992 | 230,972 | 281,658 | 175,380 |
| 1,107,767 | 1.58% | 1,090,545 | 991,929 | 959,858 | 538,047 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 111,266 | 12.91% | 98,543 | 49,107 | 62,659 | 34,476 |
| 应付帐款 | 84,997 | -10.69% | 95,173 | 90,984 | 85,344 | 117,909 |
| 其他流动负债 | 25,117 | -21.56% | 32,020 | 32,050 | 22,646 | 33,589 |
| 221,380 | -1.93% | 225,736 | 172,141 | 170,648 | 185,974 | |
| 流动资产净值 | 886,387 | 2.50% | 864,808 | 819,789 | 789,210 | 352,072 |
| 资产总额减流动负债 | 963,360 | 2.32% | 941,546 | 894,561 | 867,211 | 427,272 |
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 | 41,501 | 11.29% | 37,292 | 36,868 | 35,246 | 34,953 |
| 41,501 | 11.29% | 37,292 | 36,868 | 35,246 | 34,953 | |
总权益 | ||||||
| 实收股本 | 146,400 | 0.00% | 146,400 | 146,400 | 146,400 | 109,800 |
| 储备项目 | 775,458 | 2.32% | 757,854 | 711,294 | 685,565 | 282,519 |
| 股东权益 | 921,858 | 1.95% | 904,254 | 857,694 | 831,965 | 392,319 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |