| 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 | 64,592 | -3.83% | 67,161 | 76,514 | 81,120 | 83,059 |
| 在建工程 | 280 | -- | 0 | 299 | 0 | 166 |
| 无形资产 | 3,975 | -17.43% | 4,814 | 7,829 | 9,859 | 10,404 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,266 | -5.44% | 71,135 | 133,065 | 104,470 | 83,818 |
| 136,113 | -4.89% | 143,111 | 217,707 | 195,449 | 177,447 | |
流动资产 | ||||||
| 货币资金 | 33,651 | -1.59% | 34,194 | 17,074 | 11,488 | 80,807 |
| 应收账款 | 26,443 | 29.23% | 20,462 | 21,833 | 19,424 | 32,585 |
| 存货 | 63,227 | -2.01% | 64,525 | 69,365 | 116,048 | 110,196 |
| 其他流动资产 | 32,381 | -13.45% | 37,412 | 31,999 | 52,509 | 51,570 |
| 155,700 | -0.57% | 156,593 | 140,271 | 199,469 | 275,157 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 18,400 | 0 | 72,000 |
| 应付票据 | 0 | -100.00% | 11,078 | 0 | 0 | 18,005 |
| 应付帐款 | 85,005 | 19.08% | 71,382 | 63,865 | 62,675 | 63,716 |
| 其他流动负债 | 63,327 | -13.53% | 73,233 | 68,758 | 158,888 | 76,651 |
| 148,332 | -4.73% | 155,693 | 151,024 | 221,563 | 230,372 | |
| 流动资产净值 | 7,368 | 718.67% | 900 | (10,753) | (22,094) | 44,786 |
| 资产总额减流动负债 | 143,481 | -0.37% | 144,011 | 206,954 | 173,354 | 222,232 |
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 | 71,968 | -0.18% | 72,099 | 103,850 | 16,215 | 755 |
| 71,968 | -0.18% | 72,099 | 103,850 | 16,215 | 755 | |
总权益 | ||||||
| 实收股本 | 151,200 | 0.00% | 151,200 | 151,200 | 151,200 | 151,200 |
| 储备项目 | (90,028) | -1.43% | (91,333) | (58,021) | (2,476) | 61,366 |
| 股东权益 | 61,172 | 2.18% | 59,867 | 93,179 | 148,724 | 212,566 |
| 非控股权益 | 10,340 | -14.16% | 12,045 | 9,925 | 8,415 | 8,912 |