| 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 | 0 | 0 | 11,959 |
| 固定资产 | 174,571 | -2.34% | 178,748 | 187,232 | 199,527 | 198,433 |
| 在建工程 | 1,090 | 7.39% | 1,015 | 1,377 | 875 | 362 |
| 无形资产 | 20,206 | 0.78% | 20,050 | 20,497 | 20,708 | 787 |
| 商誉 | 36,148 | 0.00% | 36,148 | 36,148 | 36,148 | 36,148 |
| 其他非流动资产 | 89,920 | -3.27% | 92,960 | 97,966 | 93,951 | 90,309 |
| 321,935 | -2.12% | 328,920 | 343,220 | 351,208 | 337,998 | |
流动资产 | ||||||
| 货币资金 | 11,547 | -56.05% | 26,275 | 18,070 | 11,739 | 150,809 |
| 应收账款 | 182,935 | 19.71% | 152,810 | 209,431 | 127,680 | 60,786 |
| 存货 | 224,121 | 10.54% | 202,748 | 262,774 | 262,008 | 240,598 |
| 其他流动资产 | 141,766 | -22.95% | 183,991 | 112,439 | 104,942 | 289,967 |
| 560,370 | -0.96% | 565,824 | 602,715 | 506,369 | 742,160 | |
流动负债 | ||||||
| 短期借款 | 19,300 | 0.00% | 19,300 | 15,000 | 26,612 | 135,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 45,900 | 11.65% | 41,109 | 42,457 | 26,607 | 31,722 |
| 其他流动负债 | 364,545 | -3.33% | 377,114 | 441,179 | 352,298 | 167,875 |
| 429,745 | -1.78% | 437,523 | 498,637 | 405,517 | 334,597 | |
| 流动资产净值 | 130,625 | 1.81% | 128,301 | 104,078 | 100,852 | 407,563 |
| 资产总额减流动负债 | 452,559 | -1.02% | 457,222 | 447,298 | 452,060 | 745,561 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 3,303 | 5,940 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 161,894 | 8.57% | 149,117 | 111,843 | 81,205 | 71,891 |
| 161,894 | 8.57% | 149,117 | 115,146 | 87,145 | 71,891 | |
总权益 | ||||||
| 实收股本 | 427,400 | 0.00% | 427,400 | 425,400 | 400,000 | 400,000 |
| 储备项目 | (136,903) | 14.61% | (119,452) | (93,402) | (35,085) | 194,126 |
| 股东权益 | 290,497 | -5.67% | 307,948 | 331,998 | 364,915 | 594,126 |
| 非控股权益 | 168 | 7.69% | 156 | 155 | -0 | 79,544 |