| 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 | 27,056 | -3.55% | 28,052 | 34,249 | 27,081 | 25,776 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 3,439 | -4.97% | 3,619 | 3,638 | 3,262 | 3,268 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 7,909 | -12.79% | 9,069 | 28,282 | 13,174 | 13,426 |
| 商誉 | 14,560 | 0.00% | 14,560 | 16,782 | 16,782 | 16,782 |
| 其他非流动资产 | 45,951 | 1.61% | 45,224 | 52,902 | 20,834 | 8,991 |
| 98,915 | -1.60% | 100,524 | 135,853 | 81,132 | 68,243 | |
流动资产 | ||||||
| 货币资金 | 388,885 | -15.94% | 462,625 | 536,628 | 599,134 | 304,153 |
| 应收账款 | 77,067 | -31.75% | 112,919 | 88,196 | 86,258 | 79,431 |
| 存货 | 88,046 | 40.10% | 62,847 | 72,198 | 52,588 | 39,531 |
| 其他流动资产 | 9,536 | -5.10% | 10,049 | 8,870 | 13,500 | 18,374 |
| 563,535 | -13.09% | 648,439 | 705,892 | 751,480 | 441,489 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 31,748 | -35.09% | 48,911 | 42,357 | 28,254 | 31,813 |
| 其他流动负债 | 85,409 | -16.65% | 102,473 | 116,004 | 99,983 | 109,901 |
| 117,156 | -22.61% | 151,384 | 158,362 | 128,237 | 141,714 | |
| 流动资产净值 | 446,378 | -10.20% | 497,056 | 547,531 | 623,244 | 299,776 |
| 资产总额减流动负债 | 545,293 | -8.75% | 597,580 | 683,384 | 704,376 | 368,018 |
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 | 1,396 | -81.12% | 7,395 | 16,076 | 2,547 | 3,223 |
| 1,396 | -81.12% | 7,395 | 16,076 | 2,547 | 3,223 | |
总权益 | ||||||
| 实收股本 | 72,240 | 0.00% | 72,240 | 72,240 | 72,240 | 54,180 |
| 储备项目 | 467,597 | -8.54% | 511,256 | 580,570 | 613,926 | 293,437 |
| 股东权益 | 539,837 | -7.48% | 583,496 | 652,810 | 686,166 | 347,617 |
| 非控股权益 | 4,061 | -39.29% | 6,689 | 14,498 | 15,662 | 17,178 |