| 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 | 83,665 | -5.94% | 88,949 | 98,571 | 61,478 | 68,573 |
| 在建工程 | 598 | 3.10% | 580 | 270 | 0 | 0 |
| 无形资产 | 14,229 | -0.25% | 14,264 | 21,724 | 22,149 | 22,965 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 123,909 | 4.82% | 118,216 | 56,165 | 19,023 | 7,738 |
| 222,401 | 0.18% | 222,009 | 176,730 | 102,650 | 99,277 | |
流动资产 | ||||||
| 货币资金 | 56,464 | -17.31% | 68,283 | 163,370 | 140,806 | 78,146 |
| 应收账款 | 91,490 | 0.36% | 91,162 | 114,439 | 157,302 | 182,188 |
| 存货 | 54,161 | 5.62% | 51,277 | 33,700 | 21,892 | 32,334 |
| 其他流动资产 | 54,693 | -43.42% | 96,669 | 65,170 | 125,908 | 193,359 |
| 256,808 | -16.46% | 307,391 | 376,679 | 445,908 | 486,027 | |
流动负债 | ||||||
| 短期借款 | 27,924 | 164.28% | 10,566 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -100.00% | 14,000 | 0 | 0 | 30,321 |
| 应付帐款 | 16,359 | 120.06% | 7,434 | 17,623 | 256 | 1,971 |
| 其他流动负债 | 31,190 | -51.89% | 64,827 | 23,422 | 5,423 | 8,875 |
| 75,473 | -22.05% | 96,826 | 41,045 | 5,679 | 51,167 | |
| 流动资产净值 | 181,335 | -13.88% | 210,564 | 335,634 | 440,229 | 434,861 |
| 资产总额减流动负债 | 403,736 | -6.67% | 432,573 | 512,363 | 542,879 | 534,138 |
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 | 13,237 | 444.73% | 2,430 | 2,666 | 6,483 | 320 |
| 13,237 | 444.73% | 2,430 | 2,666 | 6,483 | 320 | |
总权益 | ||||||
| 实收股本 | 360,722 | 0.00% | 360,722 | 362,314 | 362,314 | 279,389 |
| 储备项目 | 30,204 | -56.36% | 69,214 | 140,165 | 165,841 | 245,040 |
| 股东权益 | 390,926 | -9.07% | 429,936 | 502,480 | 528,156 | 524,429 |
| 非控股权益 | (428) | -306.76% | 207 | 7,218 | 8,240 | 9,389 |