| 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 | 119,684 | -2.73% | 123,042 | 121,451 | 56,652 | 36,483 |
| 在建工程 | 4,578 | 64.20% | 2,788 | 6,612 | 50,726 | 44,675 |
| 无形资产 | 6,843 | -7.51% | 7,399 | 2,645 | 2,833 | 3,045 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 208,358 | 8.27% | 192,443 | 164,120 | 39,750 | 27,761 |
| 339,463 | 4.23% | 325,672 | 294,828 | 149,960 | 111,965 | |
流动资产 | ||||||
| 货币资金 | 272,813 | -17.97% | 332,594 | 536,370 | 669,802 | 708,194 |
| 应收账款 | 471,734 | 2.84% | 458,694 | 498,306 | 386,143 | 312,460 |
| 存货 | 140,635 | -0.44% | 141,250 | 93,935 | 74,122 | 104,339 |
| 其他流动资产 | 172,298 | 22.93% | 140,163 | 120,613 | 143,042 | 70,473 |
| 1,057,480 | -1.42% | 1,072,700 | 1,249,223 | 1,273,109 | 1,195,466 | |
流动负债 | ||||||
| 短期借款 | 40,000 | -- | 0 | 50,000 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 43,137 | -10.09% | 47,978 | 119,369 | 65,258 | 63,515 |
| 其他流动负债 | 84,154 | -9.43% | 92,912 | 106,201 | 104,740 | 96,406 |
| 167,291 | 18.74% | 140,889 | 275,570 | 169,998 | 159,921 | |
| 流动资产净值 | 890,190 | -4.47% | 931,811 | 973,653 | 1,103,111 | 1,035,545 |
| 资产总额减流动负债 | 1,229,653 | -2.21% | 1,257,483 | 1,268,481 | 1,253,071 | 1,147,510 |
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 | 8,378 | -15.71% | 9,940 | 5,614 | 11,770 | 502 |
| 8,378 | -15.71% | 9,940 | 5,614 | 11,770 | 502 | |
总权益 | ||||||
| 实收股本 | 246,009 | 0.00% | 246,009 | 176,320 | 176,320 | 176,320 |
| 储备项目 | 974,584 | -2.62% | 1,000,783 | 1,085,941 | 1,064,329 | 970,125 |
| 股东权益 | 1,220,593 | -2.10% | 1,246,791 | 1,262,261 | 1,240,649 | 1,146,445 |
| 非控股权益 | 682 | -9.19% | 751 | 606 | 651 | 563 |