| 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 | 8,722 | -4.42% | 9,125 | 9,930 | 10,736 | 11,541 |
| 固定资产 | 174,127 | -0.66% | 175,282 | 187,071 | 196,943 | 196,361 |
| 在建工程 | 2,119 | 174.13% | 773 | 0 | 193 | 1,993 |
| 无形资产 | 22,871 | -2.82% | 23,535 | 24,866 | 26,319 | 27,796 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 81,953 | 2.81% | 79,712 | 9,283 | 11,292 | 6,248 |
| 289,791 | 0.47% | 288,427 | 231,150 | 245,483 | 243,939 | |
流动资产 | ||||||
| 货币资金 | 80,268 | -32.26% | 118,501 | 79,400 | 92,154 | 70,932 |
| 应收账款 | 131,171 | 4.28% | 125,786 | 169,078 | 161,633 | 151,054 |
| 存货 | 50,746 | -17.19% | 61,277 | 79,428 | 91,656 | 76,050 |
| 其他流动资产 | 102,699 | 11.67% | 91,965 | 184,011 | 174,326 | 173,134 |
| 364,884 | -8.21% | 397,529 | 511,917 | 519,769 | 471,170 | |
流动负债 | ||||||
| 短期借款 | 30,000 | -50.04% | 60,049 | 57,487 | 93,922 | 78,478 |
| 应付票据 | 21,839 | 8.22% | 20,181 | 50,855 | 29,955 | 20,487 |
| 应付帐款 | 39,738 | 26.31% | 31,461 | 45,755 | 50,970 | 62,216 |
| 其他流动负债 | 19,841 | -3.65% | 20,592 | 36,220 | 32,383 | 25,688 |
| 111,418 | -15.77% | 132,284 | 190,318 | 207,229 | 186,870 | |
| 流动资产净值 | 253,466 | -4.44% | 265,245 | 321,599 | 312,540 | 284,300 |
| 资产总额减流动负债 | 543,257 | -1.88% | 553,672 | 552,749 | 558,023 | 528,239 |
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 | 3,171 | -27.95% | 4,401 | 4,811 | 7,926 | 2,616 |
| 3,171 | -27.95% | 4,401 | 4,811 | 7,926 | 2,616 | |
总权益 | ||||||
| 实收股本 | 133,340 | 0.00% | 133,340 | 133,340 | 133,340 | 133,340 |
| 储备项目 | 406,746 | -2.21% | 415,932 | 414,598 | 412,944 | 387,852 |
| 股东权益 | 540,086 | -1.67% | 549,272 | 547,938 | 546,284 | 521,192 |
| 非控股权益 | 0 | -- | 0 | 0 | 3,813 | 4,430 |