| 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 | 110,786 | -2.39% | 113,504 | 115,098 | 119,836 | 119,257 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 75,039 | -2.04% | 76,604 | 78,811 | 81,551 | 84,691 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 224 | -21.13% | 284 | 421 | 695 | 1,604 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 126 | -24.10% | 166 | 272 | 563 | 247 |
| 186,174 | -2.30% | 190,558 | 194,602 | 202,645 | 205,799 | |
流动资产 | ||||||
| 货币资金 | 162,438 | -10.43% | 181,347 | 210,447 | 345,467 | 319,511 |
| 应收账款 | 16,088 | -43.52% | 28,483 | 45,935 | 25,273 | 33,868 |
| 存货 | 2,907 | 22.50% | 2,373 | 2,184 | 6,174 | 3,813 |
| 其他流动资产 | 342,487 | 6.80% | 320,687 | 251,485 | 105,708 | 115,669 |
| 523,920 | -1.68% | 532,890 | 510,052 | 482,622 | 472,860 | |
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 | 7,189 | 7.09% | 6,713 | 9,402 | 6,495 | 12,618 |
| 其他流动负债 | 6,271 | -26.54% | 8,537 | 12,505 | 15,636 | 16,624 |
| 13,460 | -11.73% | 15,249 | 21,907 | 22,131 | 29,242 | |
| 流动资产净值 | 510,460 | -1.39% | 517,641 | 488,145 | 460,490 | 443,618 |
| 资产总额减流动负债 | 696,634 | -1.63% | 708,199 | 682,747 | 663,135 | 649,416 |
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 | 774 | -- | 0 | 0 | 77 | 0 |
| 774 | -- | 0 | 0 | 77 | 0 | |
总权益 | ||||||
| 实收股本 | 251,747 | 0.00% | 251,747 | 167,831 | 167,831 | 167,831 |
| 储备项目 | 444,114 | -2.70% | 456,452 | 514,916 | 495,227 | 481,589 |
| 股东权益 | 695,860 | -1.74% | 708,199 | 682,747 | 663,058 | 649,420 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (4) |