| 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 | 69,774 | -1.80% | 71,055 | 70,227 | 70,091 | 6,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 55 |
| 固定资产 | 6,601 | -6.95% | 7,094 | 24,864 | 29,936 | 34,794 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,576 | -27.31% | 2,168 | 19,971 | 21,072 | 20,162 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,959 | -0.53% | 12,023 | 13,530 | 10,617 | 123,763 |
| 89,910 | -2.63% | 92,341 | 128,592 | 131,716 | 184,773 | |
流动资产 | ||||||
| 货币资金 | 19,627 | -53.62% | 42,316 | 43,984 | 68,139 | 45,611 |
| 应收账款 | 50,130 | 9.34% | 45,846 | 55,311 | 54,797 | 35,094 |
| 存货 | 37,753 | 1.58% | 37,166 | 47,182 | 51,780 | 51,875 |
| 其他流动资产 | 22,090 | 16.29% | 18,996 | 20,548 | 69,952 | 73,290 |
| 129,599 | -10.20% | 144,325 | 167,025 | 244,668 | 205,871 | |
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 | 45,342 | 2.02% | 44,443 | 45,707 | 33,448 | 54,708 |
| 其他流动负债 | 61,124 | -16.69% | 73,368 | 76,624 | 82,923 | 92,096 |
| 106,466 | -9.63% | 117,811 | 122,331 | 116,371 | 146,804 | |
| 流动资产净值 | 23,133 | -12.75% | 26,514 | 44,694 | 128,297 | 59,068 |
| 资产总额减流动负债 | 113,042 | -4.89% | 118,855 | 173,286 | 260,013 | 243,841 |
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 | 26,978 | 5.88% | 25,479 | 10,990 | 12,618 | 47,095 |
| 26,978 | 5.88% | 25,479 | 10,990 | 12,618 | 47,095 | |
总权益 | ||||||
| 实收股本 | 144,010 | 0.00% | 144,010 | 144,010 | 144,010 | 144,210 |
| 储备项目 | (58,399) | 12.01% | (52,138) | 14,855 | 100,729 | 49,953 |
| 股东权益 | 85,611 | -6.81% | 91,872 | 158,865 | 244,739 | 194,163 |
| 非控股权益 | 453 | -69.90% | 1,505 | 3,431 | 2,656 | 2,583 |