| 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 | 26,286 | -7.62% | 28,455 | 28,949 | 28,442 | 26,518 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 94,750 | -2.17% | 96,847 | 102,120 | 107,845 | 113,354 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 18,742 | -3.74% | 19,470 | 20,981 | 22,531 | 24,129 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 12,823 | -10.37% | 14,307 | 12,366 | 12,510 | 10,685 |
| 152,601 | -4.07% | 159,078 | 164,416 | 171,328 | 174,687 | |
流动资产 | ||||||
| 货币资金 | 33,476 | -22.57% | 43,235 | 55,590 | 62,442 | 67,748 |
| 应收账款 | 16,727 | -40.55% | 28,137 | 21,907 | 18,416 | 42,788 |
| 存货 | 49,633 | -1.90% | 50,592 | 71,639 | 94,893 | 104,494 |
| 其他流动资产 | 16,249 | 2.34% | 15,877 | 17,651 | 69,048 | 52,617 |
| 116,085 | -15.78% | 137,843 | 166,788 | 244,800 | 267,648 | |
流动负债 | ||||||
| 短期借款 | 39,000 | -2.63% | 40,054 | 49,007 | 42,000 | 51,000 |
| 应付票据 | 10,459 | 38.71% | 7,540 | 11,122 | 59,180 | 23,845 |
| 应付帐款 | 25,973 | -7.79% | 28,167 | 24,608 | 33,534 | 73,856 |
| 其他流动负债 | 38,137 | -15.27% | 45,009 | 28,598 | 29,654 | 32,740 |
| 113,569 | -5.96% | 120,770 | 113,335 | 164,367 | 181,441 | |
| 流动资产净值 | 2,515 | -85.27% | 17,072 | 53,452 | 80,433 | 86,206 |
| 资产总额减流动负债 | 155,116 | -11.94% | 176,151 | 217,868 | 251,761 | 260,894 |
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 | 1,853 | -33.27% | 2,777 | 1,134 | 2,719 | 2,512 |
| 1,853 | -33.27% | 2,777 | 1,134 | 2,719 | 2,512 | |
总权益 | ||||||
| 实收股本 | 492,089 | 0.00% | 492,089 | 492,089 | 492,089 | 492,089 |
| 储备项目 | (337,640) | 6.33% | (317,530) | (274,170) | (241,862) | (232,522) |
| 股东权益 | 154,449 | -11.52% | 174,559 | 217,920 | 250,228 | 259,567 |
| 非控股权益 | (1,186) | 0.00% | (1,186) | (1,186) | (1,186) | (1,186) |