| 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 | 25,314 | -6.57% | 27,094 | 29,379 | 30,590 | 58,267 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 181,059 | -4.07% | 188,748 | 203,703 | 224,189 | 245,780 |
| 在建工程 | 6,706 | 303.73% | 1,661 | 0 | 0 | 0 |
| 无形资产 | 46,550 | -1.39% | 47,208 | 52,375 | 58,293 | 64,163 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 17,164 | 540.93% | 2,678 | 3,762 | 4,593 | 5,709 |
| 276,792 | 3.52% | 267,389 | 289,218 | 317,665 | 373,920 | |
流动资产 | ||||||
| 货币资金 | 171,519 | 28.47% | 133,507 | 183,858 | 239,385 | 142,236 |
| 应收账款 | 99,025 | 1.48% | 97,585 | 146,027 | 96,867 | 113,606 |
| 存货 | 97,432 | 15.17% | 84,600 | 82,285 | 73,357 | 72,799 |
| 其他流动资产 | 171,277 | -35.24% | 264,482 | 145,263 | 80,065 | 105,879 |
| 539,254 | -7.05% | 580,174 | 557,433 | 489,673 | 434,520 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 31,105 | 20,164 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 13,907 | 51.89% | 9,156 | 18,975 | 14,124 | 10,297 |
| 其他流动负债 | 23,740 | -40.92% | 40,183 | 63,972 | 42,682 | 59,997 |
| 37,647 | -23.70% | 49,339 | 82,947 | 87,911 | 90,458 | |
| 流动资产净值 | 501,607 | -5.51% | 530,835 | 474,485 | 401,761 | 344,063 |
| 资产总额减流动负债 | 778,399 | -2.48% | 798,224 | 763,704 | 719,426 | 717,982 |
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 | 35,122 | -0.33% | 35,240 | 35,286 | 34,943 | 34,976 |
| 35,122 | -0.33% | 35,240 | 35,286 | 34,943 | 34,976 | |
总权益 | ||||||
| 实收股本 | 507,510 | 0.00% | 507,510 | 507,510 | 507,510 | 507,510 |
| 储备项目 | 235,767 | -7.71% | 255,475 | 220,908 | 176,973 | 175,496 |
| 股东权益 | 743,277 | -2.58% | 762,985 | 728,418 | 684,483 | 683,006 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |