| 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 | 4,335 | 1,233 |
| 投资性房地产 | 116,654 | -3.79% | 121,250 | 70,102 | 75,656 | 69,852 |
| 固定资产 | 173,454 | -5.38% | 183,313 | 243,011 | 263,185 | 269,388 |
| 在建工程 | 238 | -38.18% | 385 | 36 | 249 | 5,938 |
| 无形资产 | 6,984 | -14.90% | 8,207 | 26,192 | 27,012 | 30,582 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 54,997 | 8.19% | 50,834 | 121,105 | 180,888 | 121,950 |
| 352,327 | -3.20% | 363,988 | 460,447 | 551,325 | 498,943 | |
流动资产 | ||||||
| 货币资金 | 204,408 | -17.76% | 248,538 | 76,855 | 102,257 | 62,599 |
| 应收账款 | 50,247 | 137.13% | 21,190 | 15,745 | 3,769 | 5,283 |
| 存货 | 82,340 | 19.75% | 68,761 | 220,097 | 227,808 | 308,062 |
| 其他流动资产 | 25,660 | 63.68% | 15,677 | 23,492 | 15,939 | 50,425 |
| 362,655 | 2.40% | 354,166 | 336,189 | 349,773 | 426,368 | |
流动负债 | ||||||
| 短期借款 | 276,750 | 4.30% | 265,329 | 430,546 | 386,403 | 135,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 36,836 | -0.83% | 37,144 | 94,391 | 81,340 | 69,750 |
| 其他流动负债 | 62,986 | -2.10% | 64,335 | 109,910 | 53,622 | 86,712 |
| 376,572 | 2.66% | 366,808 | 634,847 | 521,366 | 291,462 | |
| 流动资产净值 | (13,917) | 10.09% | (12,642) | (298,657) | (171,593) | 134,906 |
| 资产总额减流动负债 | 338,411 | -3.68% | 351,346 | 161,790 | 379,732 | 633,849 |
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 | 16,851 | -17.33% | 20,383 | 44,535 | 101,374 | 12,099 |
| 16,851 | -17.33% | 20,383 | 44,535 | 101,374 | 12,099 | |
总权益 | ||||||
| 实收股本 | 346,625 | 0.00% | 346,625 | 266,635 | 266,635 | 266,635 |
| 储备项目 | 68,728 | -15.09% | 80,940 | (38,563) | 83,957 | 313,546 |
| 股东权益 | 415,353 | -2.86% | 427,565 | 228,071 | 350,592 | 580,181 |
| 非控股权益 | (93,794) | -2.91% | (96,601) | (110,817) | (72,233) | 41,569 |