| 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 | 52,265 | -7.12% | 56,274 | 68,688 | 85,398 | 105,395 |
| 在建工程 | 6,022 | 18.45% | 5,084 | 4,682 | 4,634 | 4,782 |
| 无形资产 | 21,352 | -1.20% | 21,612 | 21,623 | 22,127 | 22,859 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 90,168 |
| 其他非流动资产 | 22,801 | 574.99% | 3,378 | 7,583 | 5,144 | 9,211 |
| 102,441 | 18.64% | 86,347 | 102,577 | 117,303 | 232,415 | |
流动资产 | ||||||
| 货币资金 | 141,538 | -10.33% | 157,838 | 179,678 | 207,910 | 143,777 |
| 应收账款 | 19,651 | 5.91% | 18,554 | 21,404 | 47,152 | 22,000 |
| 存货 | 44,619 | 193.74% | 15,190 | 20,204 | 39,006 | 30,188 |
| 其他流动资产 | 38,127 | 20.54% | 31,630 | 21,187 | 105,934 | 339,263 |
| 243,935 | 9.28% | 223,212 | 242,473 | 400,002 | 535,228 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 4,006 | 73,092 |
| 应付票据 | 98,079 | -8.36% | 107,027 | 102,556 | 180,184 | 7,830 |
| 应付帐款 | 40,935 | 134.42% | 17,462 | 19,475 | 51,449 | 60,875 |
| 其他流动负债 | 127,081 | 12.45% | 113,013 | 124,953 | 224,184 | 231,953 |
| 266,096 | 12.04% | 237,503 | 246,983 | 459,822 | 373,750 | |
| 流动资产净值 | (22,161) | 55.07% | (14,291) | (4,510) | (59,820) | 161,478 |
| 资产总额减流动负债 | 80,280 | 11.41% | 72,057 | 98,067 | 57,483 | 393,893 |
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 | 31,796 | 261.65% | 8,792 | 5,441 | 4,456 | 2,964 |
| 31,796 | 261.65% | 8,792 | 5,441 | 4,456 | 2,964 | |
总权益 | ||||||
| 实收股本 | 432,476 | 0.00% | 432,476 | 432,476 | 432,476 | 432,476 |
| 储备项目 | (383,992) | 4.00% | (369,212) | (339,849) | (379,449) | (41,547) |
| 股东权益 | 48,484 | -23.36% | 63,264 | 92,626 | 53,027 | 390,929 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |