| 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 | 146 | -87.70% | 1,187 | 1,821 | 1,825 | 3,531 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 71,889 | -1.02% | 72,628 | 71,226 | 73,724 | 77,147 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 42 |
| 无形资产 | 32,157 | -6.52% | 34,400 | 43,571 | 55,269 | 46,686 |
| 商誉 | 0 | -- | 0 | 0 | 69,257 | 171,177 |
| 其他非流动资产 | 59,856 | -1.28% | 60,633 | 74,927 | 79,987 | 87,241 |
| 164,048 | -2.84% | 168,848 | 191,546 | 280,062 | 385,824 | |
流动资产 | ||||||
| 货币资金 | 354,718 | -32.53% | 525,770 | 327,027 | 420,457 | 113,135 |
| 应收账款 | 168,476 | -16.77% | 202,428 | 157,874 | 149,261 | 209,805 |
| 存货 | 374,317 | 48.39% | 252,256 | 146,371 | 149,955 | 163,855 |
| 其他流动资产 | 193,793 | 5.88% | 183,035 | 31,295 | 47,902 | 50,433 |
| 1,091,304 | -6.20% | 1,163,489 | 662,567 | 767,575 | 537,228 | |
流动负债 | ||||||
| 短期借款 | 74,321 | 9.23% | 68,040 | 55,848 | 90,134 | 107,866 |
| 应付票据 | 13,164 | 67.18% | 7,874 | 2,447 | 15,249 | 18,390 |
| 应付帐款 | 180,836 | -15.30% | 213,512 | 76,821 | 73,531 | 70,121 |
| 其他流动负债 | 489,769 | 5.67% | 463,507 | 39,547 | 36,653 | 24,493 |
| 758,089 | 0.68% | 752,933 | 174,663 | 215,567 | 220,870 | |
| 流动资产净值 | 333,215 | -18.84% | 410,557 | 487,903 | 552,008 | 316,358 |
| 资产总额减流动负债 | 497,262 | -14.18% | 579,405 | 679,449 | 832,070 | 702,182 |
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 | 26,055 | -3.63% | 27,037 | 27,502 | 29,058 | 17,201 |
| 26,055 | -3.63% | 27,037 | 27,502 | 29,058 | 17,201 | |
总权益 | ||||||
| 实收股本 | 197,041 | 0.00% | 197,041 | 197,041 | 197,041 | 169,555 |
| 储备项目 | 261,139 | -22.67% | 337,676 | 432,193 | 559,376 | 457,267 |
| 股东权益 | 458,180 | -14.31% | 534,717 | 629,234 | 756,417 | 626,822 |
| 非控股权益 | 13,027 | -26.20% | 17,651 | 22,713 | 46,596 | 58,159 |