| 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 | 60,934 | -1.47% | 61,845 | 63,668 | 0 | 0 |
| 固定资产 | 78,156 | -1.37% | 79,239 | 82,017 | 58,714 | 68,248 |
| 在建工程 | 0 | -100.00% | 1,825 | 3,824 | 77,089 | 59,175 |
| 无形资产 | 34,417 | -1.53% | 34,953 | 35,950 | 54,002 | 55,700 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,872 | -13.95% | 6,824 | 9,408 | 10,395 | 7,129 |
| 179,378 | -2.87% | 184,686 | 194,866 | 200,201 | 190,252 | |
流动资产 | ||||||
| 货币资金 | 139,405 | 882.14% | 14,194 | 43,839 | 180,659 | 63,333 |
| 应收账款 | 1,707 | 1.07% | 1,689 | 7,577 | 8,046 | 9,709 |
| 存货 | 60,144 | -5.79% | 63,842 | 27,021 | 25,420 | 69,912 |
| 其他流动资产 | 81,311 | -61.17% | 209,423 | 230,296 | 134,420 | 245,506 |
| 282,567 | -2.28% | 289,148 | 308,732 | 348,545 | 388,459 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,297 | 1.04% | 10,191 | 9,100 | 24,535 | 28,694 |
| 其他流动负债 | 70,817 | 6.05% | 66,777 | 68,680 | 66,343 | 63,420 |
| 81,114 | 5.39% | 76,968 | 77,779 | 90,878 | 92,114 | |
| 流动资产净值 | 201,453 | -5.06% | 212,180 | 230,953 | 257,668 | 296,345 |
| 资产总额减流动负债 | 380,831 | -4.04% | 396,866 | 425,819 | 457,868 | 486,597 |
非流动负债 | ||||||
| 长期借款 | 10,512 | -25.01% | 14,018 | 23,781 | 35,045 | 15,020 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,348 | -21.76% | 1,723 | 881 | 3,965 | 723 |
| 11,860 | -24.66% | 15,741 | 24,662 | 39,011 | 15,742 | |
总权益 | ||||||
| 实收股本 | 219,700 | 0.00% | 219,700 | 219,700 | 219,700 | 219,700 |
| 储备项目 | 149,271 | -7.53% | 161,425 | 181,456 | 199,158 | 251,155 |
| 股东权益 | 368,971 | -3.19% | 381,125 | 401,156 | 418,858 | 470,855 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |