| 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 | 49,639 | -4.35% | 51,894 | 50,566 | 105,438 | 178,021 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 109,033 | -3.84% | 113,391 | 125,831 | 137,959 | 138,251 |
| 在建工程 | 20,946 | -8.60% | 22,916 | 8,735 | 10,371 | 19,046 |
| 无形资产 | 30,734 | -7.76% | 33,320 | 17,273 | 17,980 | 19,100 |
| 商誉 | 51,553 | 0.00% | 51,553 | 51,553 | 51,553 | 51,553 |
| 其他非流动资产 | 177,043 | -9.95% | 196,616 | 206,994 | 91,058 | 34,062 |
| 438,948 | -6.55% | 469,691 | 460,952 | 414,358 | 440,034 | |
流动资产 | ||||||
| 货币资金 | 49,056 | -41.43% | 83,758 | 87,910 | 170,229 | 34,820 |
| 应收账款 | 131,734 | 2.00% | 129,157 | 120,568 | 108,558 | 96,636 |
| 存货 | 110,911 | -7.57% | 120,000 | 109,221 | 104,701 | 104,622 |
| 其他流动资产 | 178,110 | 17.40% | 151,713 | 141,517 | 127,557 | 176,388 |
| 469,812 | -3.06% | 484,629 | 459,216 | 511,045 | 412,466 | |
流动负债 | ||||||
| 短期借款 | 10,008 | -52.39% | 21,020 | 19,922 | 35,041 | 55,062 |
| 应付票据 | 49,779 | -3.34% | 51,497 | 41,808 | 53,153 | 64,645 |
| 应付帐款 | 77,207 | -20.21% | 96,764 | 83,158 | 67,679 | 82,676 |
| 其他流动负债 | 22,738 | -36.56% | 35,843 | 32,374 | 49,146 | 84,519 |
| 159,732 | -22.13% | 205,123 | 177,262 | 205,019 | 286,902 | |
| 流动资产净值 | 310,079 | 10.94% | 279,506 | 281,954 | 306,026 | 125,564 |
| 资产总额减流动负债 | 749,027 | -0.02% | 749,197 | 742,906 | 720,384 | 565,598 |
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 | 20,997 | 6.03% | 19,803 | 11,820 | 13,312 | 20,022 |
| 20,997 | 6.03% | 19,803 | 11,820 | 13,312 | 20,022 | |
总权益 | ||||||
| 实收股本 | 171,111 | 0.00% | 171,111 | 171,111 | 171,111 | 160,000 |
| 储备项目 | 547,163 | -0.31% | 548,851 | 547,718 | 527,615 | 375,782 |
| 股东权益 | 718,275 | -0.23% | 719,962 | 718,830 | 698,726 | 535,782 |
| 非控股权益 | 9,755 | 3.42% | 9,432 | 12,257 | 8,346 | 9,794 |