| 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 | 2,889 | 6.37% | 2,716 | 2,871 | 5,476 | 25,414 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 288,672 | -6.85% | 309,902 | 241,134 | 239,944 | 245,740 |
| 在建工程 | 1,168 | 2,062.96% | 54 | 86,461 | 65,585 | 0 |
| 无形资产 | 13,719 | -11.70% | 15,537 | 4,634 | 8,653 | 12,303 |
| 商誉 | 0 | -- | 0 | 11,982 | 11,982 | 11,982 |
| 其他非流动资产 | 324,050 | -2.46% | 332,221 | 366,036 | 376,855 | 349,454 |
| 630,498 | -4.53% | 660,431 | 713,119 | 708,496 | 644,894 | |
流动资产 | ||||||
| 货币资金 | 36,535 | -46.27% | 68,001 | 59,085 | 82,840 | 109,621 |
| 应收账款 | 62,601 | -9.67% | 69,302 | 97,065 | 164,593 | 146,069 |
| 存货 | 11,299 | -49.40% | 22,328 | 0 | 1,296 | 1,989 |
| 其他流动资产 | 71,426 | -7.82% | 77,485 | 84,496 | 103,066 | 151,844 |
| 181,860 | -23.30% | 237,116 | 240,645 | 351,794 | 409,525 | |
流动负债 | ||||||
| 短期借款 | 30,049 | -53.85% | 65,113 | 85,157 | 110,183 | 132,639 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 89,078 | -16.12% | 106,203 | 103,688 | 103,825 | 73,518 |
| 其他流动负债 | 124,602 | -10.11% | 138,616 | 134,784 | 132,494 | 113,620 |
| 243,730 | -21.36% | 309,931 | 323,629 | 346,502 | 319,777 | |
| 流动资产净值 | (61,870) | -15.03% | (72,815) | (82,985) | 5,292 | 89,748 |
| 资产总额减流动负债 | 568,628 | -3.23% | 587,615 | 630,135 | 713,787 | 734,642 |
非流动负债 | ||||||
| 长期借款 | 9,400 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 122,933 | -4.21% | 128,336 | 88,188 | 88,995 | 34,823 |
| 132,333 | 3.11% | 128,336 | 88,188 | 88,995 | 34,823 | |
总权益 | ||||||
| 实收股本 | 261,859 | 0.00% | 261,859 | 261,859 | 261,919 | 263,034 |
| 储备项目 | 193,100 | -10.87% | 216,642 | 303,820 | 369,261 | 433,494 |
| 股东权益 | 454,959 | -4.92% | 478,500 | 565,679 | 631,180 | 696,528 |
| 非控股权益 | (18,664) | -2.90% | (19,221) | (23,733) | (6,387) | 3,291 |