| 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 | 213,878 | -0.54% | 215,050 | 171,221 | 248,193 | 53,592 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 231,052 | -2.01% | 235,801 | 244,940 | 159,698 | 166,060 |
| 在建工程 | 7,531 | 2.06% | 7,379 | 4,103 | 83,225 | 66,025 |
| 无形资产 | 44,980 | -1.70% | 45,758 | 51,045 | 53,025 | 53,087 |
| 商誉 | 8,022 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 45,586 | 10.08% | 41,413 | 42,660 | 122,808 | 105,930 |
| 551,049 | 1.04% | 545,400 | 513,969 | 666,949 | 444,694 | |
流动资产 | ||||||
| 货币资金 | 63,823 | -71.48% | 223,762 | 153,372 | 185,495 | 175,248 |
| 应收账款 | 11,745 | -6.79% | 12,600 | 13,095 | 17,995 | 18,831 |
| 存货 | 98,384 | -3.60% | 102,056 | 116,508 | 150,617 | 149,950 |
| 其他流动资产 | 145,558 | 1,725.41% | 7,974 | 146,471 | 48,649 | 314,024 |
| 319,510 | -7.76% | 346,392 | 429,445 | 402,757 | 658,053 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 20,025 |
| 应付票据 | 1,514 | -83.25% | 9,041 | 12,210 | 18,172 | 23,409 |
| 应付帐款 | 21,313 | 33.26% | 15,993 | 13,418 | 25,585 | 23,001 |
| 其他流动负债 | 29,641 | -1.04% | 29,954 | 39,797 | 42,017 | 45,651 |
| 52,468 | -4.58% | 54,988 | 65,425 | 85,773 | 112,086 | |
| 流动资产净值 | 267,041 | -8.36% | 291,404 | 364,020 | 316,983 | 545,967 |
| 资产总额减流动负债 | 818,090 | -2.24% | 836,804 | 877,989 | 983,932 | 990,661 |
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 | 5,024 | 69.56% | 2,963 | 1,196 | 694 | 0 |
| 5,024 | 69.56% | 2,963 | 1,196 | 694 | 0 | |
总权益 | ||||||
| 实收股本 | 354,025 | 0.00% | 354,025 | 354,025 | 354,025 | 354,025 |
| 储备项目 | 459,435 | -4.26% | 479,890 | 521,086 | 627,273 | 634,508 |
| 股东权益 | 813,460 | -2.45% | 833,915 | 875,111 | 981,298 | 988,533 |
| 非控股权益 | (394) | 432.43% | (74) | 1,683 | 1,939 | 2,127 |