| 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 | 2,303 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 1,283 | -2.51% | 1,316 | 1,383 | 1,451 | 1,518 |
| 固定资产 | 150,446 | -3.67% | 156,176 | 164,850 | 175,876 | 188,277 |
| 在建工程 | 0 | -- | 0 | 1,323 | 1,284 | 0 |
| 无形资产 | 13,364 | -3.84% | 13,897 | 14,496 | 15,498 | 15,991 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 11,750 | -12.33% | 13,403 | 10,245 | 10,014 | 8,876 |
| 179,146 | -3.06% | 184,792 | 192,296 | 204,123 | 214,662 | |
流动资产 | ||||||
| 货币资金 | 654,642 | 3.07% | 635,157 | 551,117 | 670,167 | 135,684 |
| 应收账款 | 210,704 | -2.41% | 215,911 | 151,438 | 154,495 | 189,424 |
| 存货 | 143,416 | 0.05% | 143,344 | 138,823 | 230,514 | 177,034 |
| 其他流动资产 | 31,284 | -81.79% | 171,757 | 269,467 | 24,769 | 22,100 |
| 1,040,045 | -10.82% | 1,166,169 | 1,110,845 | 1,079,946 | 524,242 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 8,503 | 62,072 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 77,889 | -23.26% | 101,495 | 69,454 | 102,953 | 155,925 |
| 其他流动负债 | 57,723 | -20.62% | 72,713 | 63,927 | 54,593 | 74,439 |
| 135,612 | -22.16% | 174,208 | 133,381 | 166,049 | 292,436 | |
| 流动资产净值 | 904,433 | -8.82% | 991,961 | 977,464 | 913,897 | 231,806 |
| 资产总额减流动负债 | 1,083,579 | -7.92% | 1,176,754 | 1,169,760 | 1,118,020 | 446,468 |
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 | 3,814 | -20.82% | 4,817 | 5,244 | 6,678 | 4,251 |
| 3,814 | -20.82% | 4,817 | 5,244 | 6,678 | 4,251 | |
总权益 | ||||||
| 实收股本 | 69,739 | 0.55% | 69,360 | 68,850 | 68,850 | 51,600 |
| 储备项目 | 1,009,794 | -8.39% | 1,102,277 | 1,095,281 | 1,042,492 | 390,617 |
| 股东权益 | 1,079,532 | -7.86% | 1,171,636 | 1,164,131 | 1,111,342 | 442,217 |
| 非控股权益 | 232 | -22.67% | 300 | 386 | 0 | 0 |