| 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 | 1,213 | 26,086 | 29,754 |
| 投资性房地产 | 21,811 | -6.28% | 23,273 | 26,004 | 28,735 | 29,806 |
| 固定资产 | 75,766 | -8.68% | 82,970 | 96,107 | 110,137 | 126,576 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,269 | -1.28% | 9,389 | 9,661 | 9,932 | 10,060 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 160,500 | 1.13% | 158,707 | 158,108 | 13,577 | 5,633 |
| 267,346 | -2.55% | 274,339 | 291,092 | 188,467 | 201,829 | |
流动资产 | ||||||
| 货币资金 | 49,039 | 1,557.28% | 2,959 | 43,260 | 44,326 | 185,745 |
| 应收账款 | 78,206 | -14.34% | 91,301 | 93,419 | 118,378 | 201,212 |
| 存货 | 31,679 | -30.45% | 45,549 | 48,131 | 45,397 | 48,175 |
| 其他流动资产 | 60,587 | -60.00% | 151,473 | 123,395 | 352,397 | 388,619 |
| 219,511 | -24.64% | 291,283 | 308,206 | 560,497 | 823,751 | |
流动负债 | ||||||
| 短期借款 | 127,006 | -20.95% | 160,668 | 273,716 | 427,174 | 268,600 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 394,750 |
| 应付帐款 | 10,469 | -28.03% | 14,546 | 13,591 | 12,829 | 16,137 |
| 其他流动负债 | 70,997 | -44.51% | 127,939 | 82,253 | 29,007 | 25,396 |
| 208,473 | -31.23% | 303,153 | 369,561 | 469,011 | 704,884 | |
| 流动资产净值 | 11,038 | -192.99% | (11,870) | (61,355) | 91,486 | 118,867 |
| 资产总额减流动负债 | 278,384 | 6.06% | 262,469 | 229,737 | 279,954 | 320,697 |
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 | 3,139 | 0.84% | 3,113 | 2,315 | 620 | 0 |
| 3,139 | 0.84% | 3,113 | 2,315 | 620 | 0 | |
总权益 | ||||||
| 实收股本 | 512,064 | 0.00% | 512,064 | 512,064 | 512,064 | 512,064 |
| 储备项目 | (236,819) | -6.29% | (252,708) | (284,641) | (247,348) | (191,367) |
| 股东权益 | 275,245 | 6.13% | 259,356 | 227,423 | 264,716 | 320,697 |
| 非控股权益 | 0 | -- | 0 | 0 | 14,614 | 0 |