| 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 | 74,804 | -4.94% | 78,691 | 81,356 | 81,855 | 76,881 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 143 |
| 无形资产 | 9,168 | -2.79% | 9,431 | 13,454 | 12,544 | 13,465 |
| 商誉 | 0 | -- | 0 | 0 | 14,147 | 32,024 |
| 其他非流动资产 | 81,324 | -0.80% | 81,983 | 63,025 | 51,762 | 28,014 |
| 165,295 | -2.83% | 170,105 | 157,835 | 160,307 | 150,527 | |
流动资产 | ||||||
| 货币资金 | 267,283 | -9.77% | 296,221 | 246,848 | 314,342 | 307,702 |
| 应收账款 | 219,263 | -4.12% | 228,680 | 269,830 | 319,293 | 244,338 |
| 存货 | 126,516 | -6.86% | 135,832 | 197,589 | 179,145 | 128,430 |
| 其他流动资产 | 340,355 | -1.00% | 343,780 | 319,357 | 183,357 | 246,017 |
| 953,416 | -5.09% | 1,004,513 | 1,033,625 | 996,136 | 926,486 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 3,387 | 0 | 0 |
| 应付票据 | 22,917 | -65.62% | 66,656 | 64,739 | 32,492 | 45,855 |
| 应付帐款 | 93,584 | -1.66% | 95,160 | 128,759 | 160,390 | 99,686 |
| 其他流动负债 | 24,455 | -25.68% | 32,905 | 45,439 | 38,891 | 25,851 |
| 140,955 | -27.61% | 194,722 | 242,325 | 231,773 | 171,392 | |
| 流动资产净值 | 812,461 | 0.33% | 809,791 | 791,300 | 764,364 | 755,095 |
| 资产总额减流动负债 | 977,756 | -0.22% | 979,896 | 949,135 | 924,671 | 905,621 |
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 | 1,676 | 23.42% | 1,358 | 691 | 1,275 | 10,793 |
| 1,676 | 23.42% | 1,358 | 691 | 1,275 | 10,793 | |
总权益 | ||||||
| 实收股本 | 326,019 | 0.00% | 326,019 | 326,019 | 326,019 | 324,733 |
| 储备项目 | 649,563 | -0.36% | 651,921 | 631,479 | 612,057 | 576,878 |
| 股东权益 | 975,582 | -0.24% | 977,941 | 957,499 | 938,077 | 901,612 |
| 非控股权益 | 498 | -16.72% | 598 | (9,054) | (14,680) | (6,783) |