| 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 | 41,766 | -2.03% | 42,630 | 44,411 | 46,192 | 47,225 |
| 固定资产 | 155,066 | -1.17% | 156,905 | 170,943 | 187,889 | 193,605 |
| 在建工程 | 0 | -- | 0 | 740 | 740 | 740 |
| 无形资产 | 34,893 | -2.39% | 35,746 | 37,459 | 39,172 | 40,821 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 7,868 | -1.81% | 8,013 | 9,938 | 9,582 | 7,527 |
| 239,594 | -1.52% | 243,294 | 263,490 | 283,575 | 289,918 | |
流动资产 | ||||||
| 货币资金 | 126,415 | 14.89% | 110,028 | 74,916 | 34,426 | 60,968 |
| 应收账款 | 146,548 | 31.30% | 111,616 | 108,279 | 128,675 | 128,064 |
| 存货 | 86,858 | 26.21% | 68,819 | 66,447 | 90,586 | 70,166 |
| 其他流动资产 | 30,977 | -15.80% | 36,788 | 95,692 | 122,671 | 78,664 |
| 390,797 | 19.42% | 327,251 | 345,334 | 376,358 | 337,862 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 26,481 | 12,528 |
| 应付票据 | 54,950 | 33.68% | 41,105 | 35,035 | 21,555 | 37,416 |
| 应付帐款 | 122,439 | 32.38% | 92,494 | 91,899 | 88,529 | 98,318 |
| 其他流动负债 | 73,655 | 9.25% | 67,416 | 75,317 | 175,435 | 78,160 |
| 251,045 | 24.89% | 201,015 | 202,252 | 312,001 | 226,423 | |
| 流动资产净值 | 139,752 | 10.71% | 126,236 | 143,082 | 64,358 | 111,439 |
| 资产总额减流动负债 | 379,346 | 2.66% | 369,530 | 406,572 | 347,932 | 401,357 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 49,105 | 0 | 61,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 2,370 | -9.16% | 2,609 | 3,889 | 4,482 | 4,108 |
| 2,370 | -9.16% | 2,609 | 52,993 | 4,482 | 65,108 | |
总权益 | ||||||
| 实收股本 | 283,161 | 0.00% | 283,161 | 283,161 | 283,161 | 283,161 |
| 储备项目 | 93,814 | 12.00% | 83,759 | 70,417 | 60,289 | 53,088 |
| 股东权益 | 376,975 | 2.74% | 366,921 | 353,578 | 343,451 | 336,249 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |