| 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 | 99,945 | -1.22% | 101,183 | 9,250 | 7,776 | 8,593 |
| 在建工程 | 0 | -- | 0 | 84,297 | 0 | 1,084 |
| 无形资产 | 387 | -26.98% | 530 | 618 | 928 | 1,174 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 76,616 | 11.31% | 68,831 | 122,062 | 114,725 | 16,909 |
| 176,947 | 3.75% | 170,544 | 216,226 | 123,428 | 27,761 | |
流动资产 | ||||||
| 货币资金 | 279,549 | -20.18% | 350,230 | 309,858 | 549,929 | 403,192 |
| 应收账款 | 203,283 | -4.03% | 211,828 | 175,223 | 192,057 | 199,484 |
| 存货 | 54,284 | 85.68% | 29,236 | 42,702 | 25,675 | 23,882 |
| 其他流动资产 | 207,420 | -8.35% | 226,318 | 276,808 | 188,394 | 435,173 |
| 744,536 | -8.94% | 817,612 | 804,591 | 956,055 | 1,061,731 | |
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 | 25,954 | -6.35% | 27,714 | 29,939 | 29,380 | 20,065 |
| 其他流动负债 | 89,491 | -3.93% | 93,154 | 114,551 | 118,121 | 90,856 |
| 115,445 | -4.49% | 120,868 | 144,490 | 147,500 | 110,921 | |
| 流动资产净值 | 629,091 | -9.71% | 696,743 | 660,101 | 808,554 | 950,810 |
| 资产总额减流动负债 | 806,038 | -7.06% | 867,287 | 876,327 | 931,983 | 978,570 |
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 | 13,702 | 45.92% | 9,390 | 5,714 | 6,721 | 549 |
| 13,702 | 45.92% | 9,390 | 5,714 | 6,721 | 549 | |
总权益 | ||||||
| 实收股本 | 93,970 | -1.50% | 95,400 | 95,400 | 95,400 | 95,400 |
| 储备项目 | 698,366 | -8.41% | 762,497 | 775,212 | 829,862 | 882,621 |
| 股东权益 | 792,336 | -7.64% | 857,897 | 870,612 | 925,262 | 978,021 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |