| 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 | 8,974 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 104,311 | 19.48% | 87,306 | 89,684 | 94,783 | 96,622 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,884 | -- | 0 | 0 | 0 | 0 |
| 商誉 | 32,748 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 62,046 | -5.11% | 65,390 | 30,663 | 47,724 | 4,872 |
| 212,964 | 39.47% | 152,696 | 120,347 | 142,508 | 101,494 | |
流动资产 | ||||||
| 货币资金 | 18,752 | -79.51% | 91,511 | 101,931 | 67,358 | 185,224 |
| 应收账款 | 67,985 | 83.45% | 37,059 | 29,901 | 49,251 | 38,767 |
| 存货 | 24,511 | 26.40% | 19,391 | 17,308 | 40,141 | 23,308 |
| 其他流动资产 | 16,417 | 5.42% | 15,573 | 20,580 | 60,655 | 12,639 |
| 127,665 | -21.93% | 163,533 | 169,719 | 217,404 | 259,938 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 18,969 | 21,131 |
| 应付帐款 | 27,532 | 15.24% | 23,891 | 18,451 | 34,169 | 29,989 |
| 其他流动负债 | 27,601 | 76.15% | 15,669 | 8,821 | 21,154 | 9,574 |
| 55,133 | 39.37% | 39,560 | 27,272 | 74,293 | 60,694 | |
| 流动资产净值 | 72,532 | -41.49% | 123,973 | 142,447 | 143,111 | 199,243 |
| 资产总额减流动负债 | 285,495 | 3.19% | 276,670 | 262,794 | 285,619 | 300,737 |
非流动负债 | ||||||
| 长期借款 | 14,731 | -0.01% | 14,733 | 14,733 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 15,568 | 11.11% | 14,011 | 1,100 | 13,388 | 2,500 |
| 30,299 | 5.41% | 28,745 | 15,833 | 13,388 | 2,500 | |
总权益 | ||||||
| 实收股本 | 280,254 | 0.00% | 280,254 | 280,254 | 280,254 | 280,254 |
| 储备项目 | (40,702) | 25.90% | (32,329) | (33,293) | (8,023) | 17,984 |
| 股东权益 | 239,552 | -3.38% | 247,925 | 246,961 | 272,231 | 298,237 |
| 非控股权益 | 15,644 | -- | 0 | 0 | 0 | 0 |