| 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 | 85,696 | -4.50% | 89,735 | 80,775 | 84,152 | 87,947 |
| 在建工程 | 0 | -- | 0 | 11,264 | 249 | 0 |
| 无形资产 | 14,133 | -1.26% | 14,314 | 14,702 | 15,100 | 15,518 |
| 商誉 | 4,979 | 0.00% | 4,979 | 4,979 | 4,979 | 4,979 |
| 其他非流动资产 | 56,554 | 7.88% | 52,425 | 58,574 | 46,979 | 33,140 |
| 161,362 | -0.06% | 161,453 | 170,294 | 151,459 | 141,583 | |
流动资产 | ||||||
| 货币资金 | 13,643 | -66.25% | 40,423 | 39,385 | 64,612 | 73,935 |
| 应收账款 | 259,061 | -3.57% | 268,643 | 248,466 | 238,368 | 259,564 |
| 存货 | 80,229 | -6.58% | 85,879 | 111,599 | 76,560 | 57,854 |
| 其他流动资产 | 134,819 | 0.52% | 134,127 | 223,126 | 262,522 | 276,050 |
| 487,752 | -7.81% | 529,073 | 622,576 | 642,062 | 667,403 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 36,503 | 40,862 | 46,183 |
| 应付票据 | 4,969 | 63.94% | 3,031 | 15,165 | 17,442 | 32,336 |
| 应付帐款 | 45,792 | -23.96% | 60,218 | 63,514 | 71,484 | 51,808 |
| 其他流动负债 | 44,998 | -9.86% | 49,919 | 58,584 | 27,528 | 29,771 |
| 95,760 | -15.38% | 113,168 | 173,766 | 157,316 | 160,098 | |
| 流动资产净值 | 391,992 | -5.75% | 415,905 | 448,810 | 484,746 | 507,305 |
| 资产总额减流动负债 | 553,354 | -4.16% | 577,357 | 619,104 | 636,205 | 648,888 |
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 | 731 | -21.73% | 934 | 1,195 | 1,649 | 2,480 |
| 731 | -21.73% | 934 | 1,195 | 1,649 | 2,480 | |
总权益 | ||||||
| 实收股本 | 200,000 | 0.00% | 200,000 | 200,000 | 200,000 | 200,000 |
| 储备项目 | 346,778 | -6.17% | 369,598 | 408,587 | 426,007 | 439,125 |
| 股东权益 | 546,778 | -4.01% | 569,598 | 608,587 | 626,007 | 639,125 |
| 非控股权益 | 5,845 | -14.35% | 6,824 | 9,321 | 8,548 | 7,284 |