| 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 | 11,415 | -2.24% | 11,677 | 9,141 | 0 | 0 |
| 固定资产 | 135,011 | -2.32% | 138,220 | 145,252 | 101,894 | 97,756 |
| 在建工程 | 14,540 | 0.37% | 14,486 | 17,676 | 62,821 | 55,104 |
| 无形资产 | 20,345 | -2.01% | 20,762 | 20,516 | 21,213 | 21,844 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 89,304 | 14.80% | 77,793 | 21,461 | 8,250 | 7,274 |
| 270,615 | 2.92% | 262,938 | 214,045 | 194,178 | 181,978 | |
流动资产 | ||||||
| 货币资金 | 53,411 | -35.49% | 82,800 | 149,877 | 228,284 | 24,816 |
| 应收账款 | 5,186 | -18.36% | 6,352 | 7,799 | 9,837 | 10,325 |
| 存货 | 43,693 | 1.59% | 43,008 | 41,954 | 43,598 | 35,361 |
| 其他流动资产 | 184,686 | 14.29% | 161,593 | 135,980 | 71,714 | 44,090 |
| 286,976 | -2.31% | 293,753 | 335,609 | 353,432 | 114,592 | |
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 | 7,860 | 19.43% | 6,581 | 8,266 | 8,386 | 7,742 |
| 其他流动负债 | 44,595 | -9.78% | 49,431 | 55,050 | 49,407 | 40,049 |
| 52,454 | -6.35% | 56,012 | 63,316 | 57,793 | 47,792 | |
| 流动资产净值 | 234,522 | -1.35% | 237,741 | 272,293 | 295,639 | 66,801 |
| 资产总额减流动负债 | 505,136 | 0.89% | 500,679 | 486,338 | 489,817 | 248,779 |
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 | 10,512 | -2.97% | 10,834 | 11,219 | 12,237 | 12,059 |
| 10,512 | -2.97% | 10,834 | 11,219 | 12,237 | 12,059 | |
总权益 | ||||||
| 实收股本 | 68,000 | 0.00% | 68,000 | 68,000 | 68,000 | 51,000 |
| 储备项目 | 426,625 | 1.13% | 421,845 | 407,120 | 409,580 | 185,719 |
| 股东权益 | 494,625 | 0.98% | 489,845 | 475,120 | 477,580 | 236,719 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |