| 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 | 127,000 | -3.05% | 130,991 | 144,354 | 149,643 | 172,913 |
| 在建工程 | 848 | 27.71% | 664 | 0 | 279 | 598 |
| 无形资产 | 36,047 | -1.36% | 36,544 | 37,541 | 38,543 | 39,546 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,720 | 0.39% | 34,586 | 37,211 | 8,149 | 8,407 |
| 198,614 | -2.06% | 202,785 | 219,106 | 196,614 | 221,464 | |
流动资产 | ||||||
| 货币资金 | 105,760 | 77.78% | 59,490 | 66,529 | 67,566 | 49,439 |
| 应收账款 | 95,098 | 62.32% | 58,587 | 47,227 | 94,860 | 94,928 |
| 存货 | 28,442 | -1.14% | 28,770 | 40,177 | 35,673 | 37,136 |
| 其他流动资产 | 300,832 | -19.06% | 371,650 | 374,766 | 352,548 | 283,766 |
| 530,132 | 2.24% | 518,497 | 528,698 | 550,646 | 465,270 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 8,400 | 320.00% | 2,000 | 0 | 0 | 11,100 |
| 应付帐款 | 11,741 | -22.58% | 15,166 | 7,924 | 12,564 | 18,585 |
| 其他流动负债 | 77,332 | 156.99% | 30,092 | 38,994 | 103,299 | 62,386 |
| 97,473 | 106.26% | 47,257 | 46,918 | 115,863 | 92,071 | |
| 流动资产净值 | 432,660 | -8.19% | 471,239 | 481,780 | 434,783 | 373,199 |
| 资产总额减流动负债 | 631,274 | -6.34% | 674,024 | 700,886 | 631,397 | 594,663 |
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 | 8,121 | -3.08% | 8,379 | 10,633 | 10,844 | 12,339 |
| 8,121 | -3.08% | 8,379 | 10,633 | 10,844 | 12,339 | |
总权益 | ||||||
| 实收股本 | 182,302 | 0.00% | 182,302 | 140,232 | 107,871 | 108,347 |
| 储备项目 | 440,851 | -8.79% | 483,342 | 550,021 | 512,682 | 473,977 |
| 股东权益 | 623,153 | -6.38% | 665,644 | 690,253 | 620,553 | 582,324 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |