| 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 | 12,434 | -15.13% | 14,650 | 16,845 | 17,486 | 12,383 |
| 固定资产 | 100,229 | 1.73% | 98,529 | 95,495 | 101,120 | 108,819 |
| 在建工程 | 2,019 | 44.21% | 1,400 | 0 | 0 | 0 |
| 无形资产 | 6,605 | 8.78% | 6,072 | 6,423 | 7,499 | 8,249 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 75,240 | -7.99% | 81,777 | 70,639 | 18,016 | 16,768 |
| 196,527 | -2.92% | 202,428 | 189,402 | 144,121 | 146,220 | |
流动资产 | ||||||
| 货币资金 | 57,252 | -48.83% | 111,889 | 74,214 | 161,016 | 134,088 |
| 应收账款 | 89,800 | -12.27% | 102,356 | 295,867 | 113,766 | 95,845 |
| 存货 | 82,617 | -0.26% | 82,829 | 115,604 | 57,797 | 47,771 |
| 其他流动资产 | 217,540 | 9.60% | 198,478 | 218,387 | 108,177 | 136,354 |
| 447,210 | -9.76% | 495,552 | 704,072 | 440,756 | 414,057 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -- | 0 | 10,000 | 0 | 5,000 |
| 应付票据 | 960 | -69.92% | 3,192 | 20,542 | 6,997 | 5,345 |
| 应付帐款 | 39,539 | -38.12% | 63,899 | 217,283 | 64,993 | 49,404 |
| 其他流动负债 | 40,013 | -20.51% | 50,334 | 47,398 | 24,406 | 15,431 |
| 100,512 | -14.40% | 117,425 | 295,223 | 96,396 | 75,180 | |
| 流动资产净值 | 346,698 | -8.31% | 378,127 | 408,849 | 344,360 | 338,877 |
| 资产总额减流动负债 | 543,225 | -6.43% | 580,556 | 598,252 | 488,481 | 485,097 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 5,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,641 | -13.83% | 40,202 | 38,894 | 1,228 | 75 |
| 34,641 | -13.83% | 40,202 | 38,894 | 1,228 | 5,075 | |
总权益 | ||||||
| 实收股本 | 192,382 | 0.36% | 191,701 | 189,947 | 188,500 | 187,200 |
| 储备项目 | 316,202 | -9.31% | 348,653 | 358,291 | 296,719 | 291,114 |
| 股东权益 | 508,584 | -5.88% | 540,354 | 548,238 | 485,219 | 478,314 |
| 非控股权益 | 0 | -- | 0 | 11,119 | 2,034 | 1,709 |