| 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 | 979 | 0.00% | 979 | 979 | 979 | 979 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 109,591 | -4.72% | 115,015 | 125,468 | 136,831 | 104,446 |
| 在建工程 | 0 | -- | 0 | 0 | 497 | 0 |
| 无形资产 | 17,297 | -5.28% | 18,262 | 20,260 | 16,649 | 17,752 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 53,020 | -15.12% | 62,468 | 81,753 | 117,655 | 64,512 |
| 180,888 | -8.05% | 196,724 | 228,460 | 272,611 | 187,690 | |
流动资产 | ||||||
| 货币资金 | 14,207 | 97.05% | 7,210 | 77,265 | 149,371 | 240,728 |
| 应收账款 | 8,865 | -41.56% | 15,169 | 35,328 | 103,450 | 42,697 |
| 存货 | 8,185 | -3.85% | 8,513 | 30,724 | 22,146 | 13,495 |
| 其他流动资产 | 26,877 | 9.03% | 24,651 | 35,465 | 55,063 | 151,160 |
| 58,133 | 4.66% | 55,544 | 178,782 | 330,031 | 448,080 | |
流动负债 | ||||||
| 短期借款 | 67,910 | -0.14% | 68,008 | 78,017 | 90,066 | 58,578 |
| 应付票据 | 0 | -- | 0 | 0 | 24,271 | 2,619 |
| 应付帐款 | 72,201 | -14.83% | 84,775 | 90,782 | 144,577 | 71,629 |
| 其他流动负债 | 86,731 | 61.16% | 53,817 | 68,979 | 83,186 | 363,930 |
| 226,842 | 9.80% | 206,600 | 237,777 | 342,100 | 496,756 | |
| 流动资产净值 | (168,710) | 11.69% | (151,057) | (58,995) | (12,069) | (48,676) |
| 资产总额减流动负债 | 12,179 | -73.33% | 45,668 | 169,465 | 260,542 | 139,014 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 15,264 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 53,469 | -15.36% | 63,173 | 65,418 | 66,401 | 1,420 |
| 53,469 | -15.36% | 63,173 | 65,418 | 66,401 | 16,684 | |
总权益 | ||||||
| 实收股本 | 285,381 | 0.00% | 285,381 | 285,381 | 285,381 | 252,524 |
| 储备项目 | (390,970) | 6.03% | (368,731) | (256,452) | (175,204) | (240,039) |
| 股东权益 | (105,589) | 26.68% | (83,350) | 28,929 | 110,177 | 12,485 |
| 非控股权益 | 64,298 | -2.35% | 65,844 | 75,118 | 83,965 | 109,845 |