| 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 | 9,699 | -0.02% | 9,701 | 9,999 | 0 | 7,279 |
| 投资性房地产 | 3,563 | -3.23% | 3,682 | 2,116 | 3,363 | 3,614 |
| 固定资产 | 56,527 | 13.33% | 49,879 | 4,339 | 3,343 | 3,959 |
| 在建工程 | 0 | -100.00% | 3,503 | 120 | 0 | 0 |
| 无形资产 | 3,109 | -31.95% | 4,569 | 10,685 | 11,110 | 21,203 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 67,214 | 5.06% | 63,977 | 68,262 | 69,279 | 98,605 |
| 140,112 | 3.55% | 135,310 | 95,521 | 87,096 | 134,659 | |
流动资产 | ||||||
| 货币资金 | 212,555 | -24.77% | 282,546 | 321,129 | 272,794 | 87,327 |
| 应收账款 | 254,446 | 5.87% | 240,333 | 339,666 | 322,181 | 452,030 |
| 存货 | 53,142 | -10.18% | 59,162 | 67,623 | 85,430 | 73,383 |
| 其他流动资产 | 36,340 | -5.98% | 38,652 | 55,133 | 227,821 | 165,736 |
| 556,482 | -10.35% | 620,694 | 783,551 | 908,226 | 778,476 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 10,009 | 70,094 | 105,156 |
| 应付票据 | 2,853 | 769.82% | 328 | 1,053 | 0 | 12,028 |
| 应付帐款 | 216,351 | -11.27% | 243,840 | 298,332 | 288,532 | 372,202 |
| 其他流动负债 | 88,635 | -13.18% | 102,086 | 127,792 | 125,461 | 135,981 |
| 307,839 | -11.09% | 346,254 | 437,186 | 484,087 | 625,367 | |
| 流动资产净值 | 248,643 | -9.40% | 274,440 | 346,365 | 424,139 | 153,109 |
| 资产总额减流动负债 | 388,755 | -5.12% | 409,750 | 441,885 | 511,235 | 287,768 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 9,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 28,050 | 10.84% | 25,307 | 21,792 | 19,552 | 6,750 |
| 28,050 | 10.84% | 25,307 | 21,792 | 28,552 | 6,750 | |
总权益 | ||||||
| 实收股本 | 191,471 | 0.00% | 191,471 | 192,371 | 193,481 | 165,604 |
| 储备项目 | 169,233 | -12.30% | 192,971 | 227,723 | 289,202 | 115,414 |
| 股东权益 | 360,705 | -6.17% | 384,443 | 420,094 | 482,683 | 281,018 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |