| 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 | 5,570 | 0.69% | 5,532 | 5,557 | 10,500 | 10,785 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 69,413 | 1.67% | 68,276 | 75,015 | 87,487 | 109,027 |
| 在建工程 | 1,617 | -- | 0 | 1,078 | 2,133 | 1,924 |
| 无形资产 | 16,417 | -0.23% | 16,455 | 17,298 | 25,280 | 28,746 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 36,781 | 326.05% | 8,633 | 15,742 | 19,150 | 32,127 |
| 129,798 | 31.25% | 98,896 | 114,691 | 144,549 | 182,610 | |
流动资产 | ||||||
| 货币资金 | 412,260 | -24.45% | 545,675 | 563,046 | 639,554 | 118,093 |
| 应收账款 | 19,894 | -20.79% | 25,114 | 27,969 | 98,748 | 208,780 |
| 存货 | 62,957 | -6.83% | 67,572 | 73,516 | 93,080 | 162,213 |
| 其他流动资产 | 179,961 | 183.78% | 63,416 | 65,410 | 98,634 | 459,328 |
| 675,073 | -3.81% | 701,777 | 729,942 | 930,016 | 948,413 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 695,671 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 11,819 | 46.42% | 8,072 | 17,171 | 18,411 | 140,658 |
| 其他流动负债 | 195,691 | 1.61% | 192,590 | 200,265 | 352,214 | 2,456,995 |
| 207,509 | 3.41% | 200,663 | 217,436 | 370,625 | 3,293,324 | |
| 流动资产净值 | 467,563 | -6.70% | 501,114 | 512,506 | 559,391 | (2,344,911) |
| 资产总额减流动负债 | 597,361 | -0.44% | 600,011 | 627,196 | 703,940 | (2,162,301) |
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 | 6,801 | -35.47% | 10,539 | 10,427 | 13,940 | 829,597 |
| 6,801 | -35.47% | 10,539 | 10,427 | 13,940 | 829,597 | |
总权益 | ||||||
| 实收股本 | 1,311,255 | 0.00% | 1,311,255 | 1,311,255 | 1,311,255 | 527,807 |
| 储备项目 | (749,783) | 2.93% | (728,413) | (704,685) | (634,222) | (2,794,129) |
| 股东权益 | 561,471 | -3.67% | 582,841 | 606,569 | 677,032 | (2,266,322) |
| 非控股权益 | 29,089 | 338.75% | 6,630 | 10,200 | 12,967 | (725,576) |