| 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 | 0 | -- | 0 | 69 | 152 | 235 |
| 固定资产 | 123,599 | -3.92% | 128,647 | 138,335 | 145,662 | 151,279 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 215 |
| 无形资产 | 26,475 | -2.45% | 27,141 | 28,632 | 30,114 | 31,135 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 13,887 | -3.96% | 14,459 | 14,009 | 19,316 | 9,530 |
| 163,961 | -3.69% | 170,248 | 181,045 | 195,244 | 192,395 | |
流动资产 | ||||||
| 货币资金 | 218,848 | -31.16% | 317,886 | 328,896 | 344,646 | 341,291 |
| 应收账款 | 170,299 | 9.18% | 155,985 | 165,541 | 131,583 | 113,098 |
| 存货 | 116,584 | -6.13% | 124,193 | 130,192 | 139,988 | 105,727 |
| 其他流动资产 | 361,139 | 21.55% | 297,115 | 227,975 | 204,832 | 214,496 |
| 866,869 | -3.16% | 895,179 | 852,604 | 821,049 | 774,613 | |
流动负债 | ||||||
| 短期借款 | 5,200 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 1,060 |
| 应付帐款 | 121,423 | 0.31% | 121,046 | 120,169 | 124,658 | 98,657 |
| 其他流动负债 | 55,401 | -27.44% | 76,348 | 70,492 | 73,643 | 26,860 |
| 182,024 | -7.79% | 197,394 | 190,661 | 198,301 | 126,577 | |
| 流动资产净值 | 684,846 | -1.85% | 697,785 | 661,943 | 622,748 | 648,036 |
| 资产总额减流动负债 | 848,807 | -2.21% | 868,033 | 842,988 | 817,992 | 840,430 |
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 | 204 | 786.96% | 23 | 0 | 3,403 | 500 |
| 204 | 786.96% | 23 | 0 | 3,403 | 500 | |
总权益 | ||||||
| 实收股本 | 148,160 | 0.00% | 148,160 | 148,160 | 148,160 | 148,160 |
| 储备项目 | 665,784 | -2.56% | 683,263 | 660,473 | 638,339 | 665,364 |
| 股东权益 | 813,944 | -2.10% | 831,423 | 808,633 | 786,499 | 813,524 |
| 非控股权益 | 34,659 | -5.27% | 36,587 | 34,355 | 28,090 | 26,406 |