| 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 | 2,678 | 155.29% | 1,049 | 0 | 0 | 0 |
| 投资性房地产 | 316 | -1.86% | 322 | 334 | 347 | 372 |
| 固定资产 | 511,574 | -1.64% | 520,088 | 567,363 | 625,769 | 642,215 |
| 在建工程 | 3,117 | 1,146.80% | 250 | 250 | 29,619 | 63,321 |
| 无形资产 | 24,860 | -2.21% | 25,422 | 26,331 | 27,183 | 27,478 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,868 | -3.97% | 61,302 | 66,135 | 53,427 | 64,291 |
| 601,412 | -1.15% | 608,432 | 660,413 | 736,345 | 797,676 | |
流动资产 | ||||||
| 货币资金 | 22,824 | -54.19% | 49,819 | 211,744 | 240,064 | 227,462 |
| 应收账款 | 42,279 | 68.01% | 25,165 | 22,624 | 41,023 | 63,661 |
| 存货 | 159,892 | 4.33% | 153,257 | 159,552 | 131,830 | 121,227 |
| 其他流动资产 | 140,379 | -25.44% | 188,280 | 38,472 | 51,735 | 147,924 |
| 365,374 | -12.28% | 416,521 | 432,392 | 464,651 | 560,274 | |
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 | 19,664 | -46.47% | 36,734 | 40,925 | 48,929 | 40,498 |
| 其他流动负债 | 62,485 | -18.37% | 76,547 | 96,254 | 75,611 | 79,314 |
| 82,150 | -27.48% | 113,281 | 137,179 | 124,540 | 119,811 | |
| 流动资产净值 | 283,225 | -6.60% | 303,240 | 295,213 | 340,111 | 440,463 |
| 资产总额减流动负债 | 884,637 | -2.97% | 911,672 | 955,626 | 1,076,456 | 1,238,139 |
非流动负债 | ||||||
| 长期借款 | 5,905 | -10.91% | 6,628 | 6,911 | 7,315 | 64,519 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 23,188 | -8.52% | 25,349 | 27,581 | 17,968 | 19,378 |
| 29,094 | -9.02% | 31,977 | 34,492 | 25,283 | 83,897 | |
总权益 | ||||||
| 实收股本 | 321,120 | 0.00% | 321,120 | 321,120 | 321,120 | 321,120 |
| 储备项目 | 531,347 | -4.87% | 558,575 | 641,207 | 752,519 | 851,215 |
| 股东权益 | 852,467 | -3.10% | 879,695 | 962,327 | 1,073,639 | 1,172,335 |
| 非控股权益 | 3,076 | -- | 0 | (41,193) | (22,466) | (18,093) |