| 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 | 35,491 | 0.00% | 35,491 | 36,943 | 97,591 | 36,136 |
| 投资性房地产 | 31,636 | -2.67% | 32,504 | 34,310 | 24,683 | 26,208 |
| 固定资产 | 105,285 | -4.88% | 110,691 | 119,083 | 144,105 | 154,476 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 90,074 | -1.61% | 91,547 | 93,230 | 150,915 | 304,877 |
| 商誉 | 0 | -- | 0 | 500 | 500 | 500 |
| 其他非流动资产 | 157,990 | -2.11% | 161,395 | 169,725 | 11,135 | 7,096 |
| 420,475 | -2.58% | 431,628 | 453,791 | 428,929 | 529,293 | |
流动资产 | ||||||
| 货币资金 | 3,146 | -74.65% | 12,408 | 14,889 | 89,868 | 179,776 |
| 应收账款 | 110,533 | 6.11% | 104,168 | 141,356 | 163,737 | 201,242 |
| 存货 | 213,345 | 12.35% | 189,890 | 157,364 | 121,320 | 97,890 |
| 其他流动资产 | 61,052 | 3.44% | 59,023 | 64,915 | 51,629 | 181,372 |
| 388,075 | 6.18% | 365,489 | 378,524 | 426,554 | 660,280 | |
流动负债 | ||||||
| 短期借款 | 10,017 | -15.89% | 11,910 | 19,912 | 31,974 | 56,890 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 168,947 | 18.66% | 142,374 | 126,417 | 121,140 | 148,891 |
| 其他流动负债 | 240,214 | -6.45% | 256,779 | 211,925 | 185,557 | 179,438 |
| 419,179 | 1.97% | 411,064 | 358,254 | 338,671 | 385,219 | |
| 流动资产净值 | (31,103) | -31.75% | (45,575) | 20,269 | 87,883 | 275,062 |
| 资产总额减流动负债 | 389,372 | 0.86% | 386,053 | 474,060 | 516,812 | 804,354 |
非流动负债 | ||||||
| 长期借款 | 54,000 | 8.00% | 50,000 | 0 | 21,000 | 45,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 19,412 | 45.35% | 13,355 | 77,293 | 6,094 | 9,512 |
| 73,412 | 15.87% | 63,355 | 77,293 | 27,094 | 54,512 | |
总权益 | ||||||
| 实收股本 | 712,800 | 0.00% | 712,800 | 712,800 | 712,800 | 712,800 |
| 储备项目 | (396,839) | 1.73% | (390,100) | (316,033) | (223,181) | 37,043 |
| 股东权益 | 315,961 | -2.09% | 322,700 | 396,767 | 489,619 | 749,843 |
| 非控股权益 | (2) | 0.00% | (2) | (1) | 99 | 0 |