| 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 | 29,332 | -1.76% | 29,859 | 30,169 | 22,571 | 26,349 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 43,797 | -5.28% | 46,240 | 56,256 | 64,130 | 10,305 |
| 在建工程 | 0 | -- | 0 | 1,791 | 0 | 55,720 |
| 无形资产 | 13,725 | -6.99% | 14,756 | 16,416 | 18,365 | 13,625 |
| 商誉 | 7,329 | 0.00% | 7,329 | 9,094 | 12,132 | 5,777 |
| 其他非流动资产 | 34,834 | -0.86% | 35,136 | 69,149 | 44,630 | 126,210 |
| 129,018 | -3.23% | 133,320 | 182,875 | 161,829 | 237,985 | |
流动资产 | ||||||
| 货币资金 | 54,373 | -6.70% | 58,279 | 47,508 | 69,006 | 75,524 |
| 应收账款 | 278,670 | -12.96% | 320,167 | 312,871 | 322,443 | 252,752 |
| 存货 | 38,334 | 19.96% | 31,955 | 38,508 | 46,924 | 54,976 |
| 其他流动资产 | 83,379 | -5.18% | 87,937 | 126,447 | 144,825 | 172,851 |
| 454,756 | -8.75% | 498,338 | 525,334 | 583,198 | 556,103 | |
流动负债 | ||||||
| 短期借款 | 57,909 | -6.85% | 62,170 | 56,485 | 75,524 | 113,730 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 657 |
| 应付帐款 | 191,351 | -12.75% | 219,324 | 168,987 | 147,929 | 89,121 |
| 其他流动负债 | 240,819 | -2.33% | 246,552 | 274,750 | 194,301 | 116,580 |
| 490,079 | -7.19% | 528,046 | 500,222 | 417,754 | 320,088 | |
| 流动资产净值 | (35,323) | 18.90% | (29,707) | 25,113 | 165,443 | 236,015 |
| 资产总额减流动负债 | 93,694 | -9.57% | 103,613 | 207,988 | 327,272 | 474,000 |
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 | 58,065 | 1.02% | 57,481 | 73,116 | 9,138 | 716 |
| 58,065 | 1.02% | 57,481 | 73,116 | 9,138 | 716 | |
总权益 | ||||||
| 实收股本 | 360,550 | 0.00% | 360,550 | 360,550 | 326,230 | 300,240 |
| 储备项目 | (400,222) | 2.73% | (389,591) | (292,363) | (71,128) | 113,407 |
| 股东权益 | (39,672) | 36.61% | (29,041) | 68,187 | 255,102 | 413,647 |
| 非控股权益 | 75,301 | 0.17% | 75,173 | 66,685 | 63,032 | 59,637 |