| 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 | 11,149 | -5.51% | 11,799 | 13,535 | 14,222 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 180,871 | -4.50% | 189,391 | 213,507 | 235,034 | 254,787 |
| 在建工程 | 52,098 | 25.37% | 41,556 | 1,999 | 864 | 1,926 |
| 无形资产 | 37,260 | -1.70% | 37,905 | 39,318 | 39,809 | 41,080 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 2,642 | 21.42% | 2,176 | 16,948 | 14,340 | 11,329 |
| 284,019 | 0.42% | 282,826 | 285,306 | 304,270 | 309,122 | |
流动资产 | ||||||
| 货币资金 | 117,122 | 33.16% | 87,959 | 75,553 | 41,773 | 81,941 |
| 应收账款 | 48,932 | -2.47% | 50,169 | 66,338 | 136,879 | 94,225 |
| 存货 | 140,835 | -13.41% | 162,641 | 176,247 | 178,193 | 176,222 |
| 其他流动资产 | 11,571 | -24.38% | 15,302 | 40,296 | 28,004 | 55,361 |
| 318,459 | 0.76% | 316,072 | 358,435 | 384,849 | 407,750 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 30,000 | 65,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 4,805 |
| 应付帐款 | 22,039 | -29.10% | 31,084 | 23,242 | 25,898 | 23,777 |
| 其他流动负债 | 13,267 | 19.75% | 11,079 | 19,842 | 30,277 | 15,950 |
| 35,306 | -16.26% | 42,163 | 43,084 | 86,175 | 109,532 | |
| 流动资产净值 | 283,153 | 3.37% | 273,909 | 315,351 | 298,674 | 298,218 |
| 资产总额减流动负债 | 567,173 | 1.87% | 556,735 | 600,657 | 602,944 | 607,340 |
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 | 62,047 | -0.61% | 62,429 | 7,719 | 8,536 | 9,411 |
| 62,047 | -0.61% | 62,429 | 7,719 | 8,536 | 9,411 | |
总权益 | ||||||
| 实收股本 | 474,000 | 0.00% | 474,000 | 474,000 | 474,000 | 474,000 |
| 储备项目 | 31,126 | 53.28% | 20,306 | 119,565 | 120,875 | 124,003 |
| 股东权益 | 505,126 | 2.19% | 494,306 | 593,565 | 594,875 | 598,003 |
| 非控股权益 | 0 | -- | 0 | (627) | (468) | (73) |