| 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 | 85,426 | -3.22% | 88,268 | 92,083 | 91,747 | 96,437 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 144,984 | -2.44% | 148,604 | 152,926 | 157,222 | 161,538 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,148 | -9.52% | 14,532 | 16,716 | 17,950 | 17,967 |
| 243,558 | -3.12% | 251,405 | 261,725 | 266,920 | 275,943 | |
流动资产 | ||||||
| 货币资金 | 7,403 | -57.92% | 17,593 | 19,003 | 10,641 | 6,823 |
| 应收账款 | 3,514 | -17.28% | 4,248 | 5,470 | 6,308 | 15,345 |
| 存货 | 183,752 | 4.47% | 175,883 | 164,115 | 144,746 | 115,473 |
| 其他流动资产 | 38,668 | 14.35% | 33,815 | 35,846 | 44,494 | 43,080 |
| 233,337 | 0.78% | 231,540 | 224,434 | 206,189 | 180,721 | |
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 | 87,569 | 6.13% | 82,511 | 77,651 | 60,420 | 57,931 |
| 其他流动负债 | 196,546 | -3.89% | 204,497 | 205,186 | 271,288 | 198,415 |
| 284,115 | -1.01% | 287,008 | 282,837 | 331,708 | 256,346 | |
| 流动资产净值 | (50,778) | -8.46% | (55,468) | (58,402) | (125,519) | (75,625) |
| 资产总额减流动负债 | 192,780 | -1.61% | 195,936 | 203,323 | 141,400 | 200,318 |
非流动负债 | ||||||
| 长期借款 | 50,000 | 0.00% | 50,000 | 50,000 | 0 | 50,064 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,266 | -0.00% | 23,267 | 18,527 | 18,340 | 16,476 |
| 73,266 | -0.00% | 73,267 | 68,527 | 18,340 | 66,540 | |
总权益 | ||||||
| 实收股本 | 177,408 | 0.00% | 177,408 | 177,408 | 177,408 | 177,408 |
| 储备项目 | (59,131) | 5.36% | (56,121) | (43,913) | (54,348) | (43,630) |
| 股东权益 | 118,277 | -2.48% | 121,287 | 133,495 | 123,060 | 133,778 |
| 非控股权益 | 1,237 | -10.56% | 1,383 | 1,301 | 0 | 0 |