| 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 | 2,357 | -15.28% | 2,782 | 3,241 | 2,255 | 2,547 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 29,321 | 5.13% | 27,889 | 28,905 | 16,923 | 19,079 |
| 商誉 | 55,233 | 0.00% | 55,233 | 83,440 | 114,926 | 118,865 |
| 其他非流动资产 | 66,649 | -4.14% | 69,525 | 70,363 | 61,045 | 37,538 |
| 153,559 | -1.20% | 155,428 | 185,948 | 195,149 | 178,029 | |
流动资产 | ||||||
| 货币资金 | 29,281 | 34.53% | 21,766 | 39,999 | 125,094 | 14,591 |
| 应收账款 | 197,795 | 19.56% | 165,433 | 300,309 | 331,855 | 161,553 |
| 存货 | 58,523 | -17.13% | 70,616 | 74,564 | 63,121 | 27,479 |
| 其他流动资产 | 63,826 | -42.72% | 111,419 | 123,161 | 173,586 | 96,541 |
| 349,426 | -5.36% | 369,234 | 538,032 | 693,657 | 300,164 | |
流动负债 | ||||||
| 短期借款 | 25,026 | -24.49% | 33,143 | 33,036 | 53,745 | 107,931 |
| 应付票据 | 0 | -100.00% | 14,790 | 0 | 0 | 0 |
| 应付帐款 | 44,225 | 67.53% | 26,398 | 74,443 | 110,893 | 79,512 |
| 其他流动负债 | 79,561 | 24.15% | 64,082 | 102,275 | 78,334 | 172,188 |
| 148,812 | 7.51% | 138,413 | 209,754 | 242,971 | 359,631 | |
| 流动资产净值 | 200,613 | -13.09% | 230,821 | 328,278 | 450,685 | (59,467) |
| 资产总额减流动负债 | 354,172 | -8.30% | 386,249 | 514,227 | 645,834 | 118,562 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 116 | 64,188 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,817 | -24.75% | 7,730 | 10,474 | 10,706 | 416 |
| 5,817 | -24.75% | 7,730 | 10,474 | 10,823 | 64,604 | |
总权益 | ||||||
| 实收股本 | 641,706 | 0.00% | 641,706 | 641,706 | 641,706 | 496,115 |
| 储备项目 | (293,350) | 11.46% | (263,188) | (138,460) | (6,483) | (443,829) |
| 股东权益 | 348,356 | -7.97% | 378,518 | 503,246 | 635,223 | 52,285 |
| 非控股权益 | (1) | -- | 0 | 507 | (212) | 1,672 |