| 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 | 1,466 | 0 | 10,851 |
| 投资性房地产 | 53,616 | -7.16% | 57,752 | 66,246 | 783 | 994 |
| 固定资产 | 54,405 | 2.02% | 53,329 | 30,483 | 190,539 | 192,625 |
| 在建工程 | 0 | -100.00% | 3,498 | 689 | 604 | 745 |
| 无形资产 | 5,305 | -3.91% | 5,521 | 5,954 | 22,303 | 22,638 |
| 商誉 | 4,100 | 0.00% | 4,100 | 1,944 | 0 | 0 |
| 其他非流动资产 | 60,828 | -9.97% | 67,567 | 62,406 | 79,536 | 82,415 |
| 178,254 | -7.05% | 191,766 | 169,187 | 293,766 | 310,268 | |
流动资产 | ||||||
| 货币资金 | 4,402 | -60.11% | 11,035 | 36,655 | 14,638 | 67,721 |
| 应收账款 | 71,762 | 3.23% | 69,514 | 81,149 | 97,158 | 186,749 |
| 存货 | 28,951 | -39.15% | 47,579 | 35,838 | 28,227 | 36,405 |
| 其他流动资产 | 52,396 | -23.19% | 68,216 | 118,439 | 51,948 | 92,242 |
| 157,510 | -19.78% | 196,344 | 272,081 | 191,971 | 383,118 | |
流动负债 | ||||||
| 短期借款 | 590 | -- | 0 | 593 | 50,167 | 44,048 |
| 应付票据 | 0 | -- | 0 | 762 | 5,819 | 22,814 |
| 应付帐款 | 39,326 | 8.05% | 36,397 | 31,094 | 29,750 | 61,709 |
| 其他流动负债 | 289,137 | -2.68% | 297,108 | 278,120 | 302,064 | 318,466 |
| 329,053 | -1.33% | 333,505 | 310,568 | 387,800 | 447,039 | |
| 流动资产净值 | (171,542) | 25.07% | (137,161) | (38,487) | (195,829) | (63,921) |
| 资产总额减流动负债 | 6,711 | -87.71% | 54,605 | 130,700 | 97,937 | 246,347 |
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 | 55,982 | -8.36% | 61,088 | 54,755 | 57,540 | 15,239 |
| 55,982 | -8.36% | 61,088 | 54,755 | 57,540 | 15,239 | |
总权益 | ||||||
| 实收股本 | 745,960 | 0.00% | 745,960 | 745,960 | 745,960 | 745,960 |
| 储备项目 | (772,658) | 4.77% | (737,512) | (661,990) | (705,400) | (514,852) |
| 股东权益 | (26,698) | -416.03% | 8,448 | 83,970 | 40,560 | 231,108 |
| 非控股权益 | (22,572) | 51.19% | (14,930) | (8,024) | (163) | 0 |