| 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 | 40,809 | 128.92% | 17,827 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 39,341 | 41,376 | 3,488 |
| 固定资产 | 9,614 | 0.88% | 9,530 | 35,229 | 89,369 | 87,247 |
| 在建工程 | 5,009 | -31.18% | 7,278 | 0 | 1,244 | 0 |
| 无形资产 | 1,218 | -1.93% | 1,242 | 5,703 | 4,583 | 11,667 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 19,213 | 1.05% | 19,014 | 8,561 | 22,361 | 76,086 |
| 75,863 | 38.21% | 54,890 | 88,834 | 158,934 | 178,488 | |
流动资产 | ||||||
| 货币资金 | 18,552 | -79.30% | 89,621 | 131,352 | 41,189 | 107,453 |
| 应收账款 | 80,737 | -5.70% | 85,617 | 77,745 | 156,209 | 146,579 |
| 存货 | 91,208 | 25.84% | 72,477 | 62,600 | 102,443 | 104,594 |
| 其他流动资产 | 58,938 | 19.38% | 49,371 | 78,575 | 21,520 | 21,934 |
| 249,435 | -16.04% | 297,085 | 350,273 | 321,361 | 380,560 | |
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 | 40,107 | 19.15% | 33,662 | 36,498 | 10,396 | 40,657 |
| 其他流动负债 | 23,686 | -19.16% | 29,299 | 60,464 | 44,933 | 109,694 |
| 63,792 | 1.32% | 62,962 | 96,962 | 55,329 | 150,351 | |
| 流动资产净值 | 185,642 | -20.71% | 234,124 | 253,310 | 266,032 | 230,209 |
| 资产总额减流动负债 | 261,505 | -9.52% | 289,014 | 342,144 | 424,966 | 408,697 |
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 | 8,083 | -31.36% | 11,776 | 4,055 | 5,807 | 2,814 |
| 8,083 | -31.36% | 11,776 | 4,055 | 5,807 | 2,814 | |
总权益 | ||||||
| 实收股本 | 100,000 | 0.00% | 100,000 | 100,000 | 100,000 | 100,000 |
| 储备项目 | 152,889 | -12.89% | 175,508 | 238,089 | 319,159 | 305,882 |
| 股东权益 | 252,889 | -8.21% | 275,508 | 338,089 | 419,159 | 405,882 |
| 非控股权益 | 534 | -69.12% | 1,729 | 0 | 0 | 0 |