| 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 | 11,424 | -2.25% | 11,687 | 14,664 | 18,557 | 3,653 |
| 固定资产 | 84,892 | -2.79% | 87,326 | 86,948 | 73,552 | 88,439 |
| 在建工程 | 11,941 | 872.39% | 1,228 | 0 | 517 | 0 |
| 无形资产 | 29,849 | -5.58% | 31,614 | 17,333 | 19,476 | 21,620 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 20,308 | 0.46% | 20,216 | 27,054 | 16,312 | 10,560 |
| 158,414 | 4.17% | 152,071 | 145,999 | 128,414 | 124,272 | |
流动资产 | ||||||
| 货币资金 | 149,148 | 29.67% | 115,023 | 101,398 | 144,430 | 26,765 |
| 应收账款 | 216,515 | -4.89% | 227,647 | 293,584 | 193,350 | 121,079 |
| 存货 | 103,633 | 44.84% | 71,549 | 62,681 | 42,009 | 41,063 |
| 其他流动资产 | 154,845 | -26.39% | 210,351 | 208,963 | 166,183 | 77,218 |
| 624,142 | -0.07% | 624,571 | 666,626 | 545,971 | 266,125 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 5,003 | 0 | 10,011 |
| 应付票据 | 0 | -100.00% | 8,188 | 47,698 | 20,702 | 2,000 |
| 应付帐款 | 157,767 | -6.91% | 169,475 | 155,577 | 107,142 | 74,635 |
| 其他流动负债 | 30,910 | 73.94% | 17,770 | 32,097 | 17,512 | 16,836 |
| 188,677 | -3.46% | 195,434 | 240,376 | 145,356 | 103,483 | |
| 流动资产净值 | 435,465 | 1.47% | 429,137 | 426,250 | 400,615 | 162,643 |
| 资产总额减流动负债 | 593,879 | 2.18% | 581,208 | 572,249 | 529,029 | 286,914 |
非流动负债 | ||||||
| 长期借款 | 10,008 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 4,480 | -11.11% | 5,040 | 3,108 | 2,504 | 5,400 |
| 14,488 | 187.46% | 5,040 | 3,108 | 2,504 | 5,400 | |
总权益 | ||||||
| 实收股本 | 87,363 | 0.00% | 87,363 | 87,102 | 86,753 | 65,063 |
| 储备项目 | 489,772 | 0.66% | 486,551 | 479,739 | 437,499 | 214,222 |
| 股东权益 | 577,135 | 0.56% | 573,914 | 566,841 | 524,252 | 279,285 |
| 非控股权益 | 2,256 | 0.04% | 2,255 | 2,300 | 2,273 | 2,229 |