| 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 | 479 | -18.95% | 591 | 1,332 | 2,445 | 3,856 |
| 投资性房地产 | 7,597 | -2.59% | 7,799 | 8,203 | 8,607 | 9,011 |
| 固定资产 | 502,365 | -5.01% | 528,881 | 575,047 | 620,100 | 667,436 |
| 在建工程 | 24,039 | 0.78% | 23,854 | 23,559 | 25,492 | 30,591 |
| 无形资产 | 52,613 | -1.90% | 53,634 | 57,779 | 58,816 | 75,059 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 21,045 | 10.19% | 19,099 | 20,615 | 31,729 | 31,065 |
| 608,139 | -4.06% | 633,859 | 686,535 | 747,190 | 817,019 | |
流动资产 | ||||||
| 货币资金 | 241,987 | 9.47% | 221,060 | 217,218 | 165,410 | 195,883 |
| 应收账款 | 8,059 | 204.92% | 2,643 | 15,533 | 14,192 | 10,801 |
| 存货 | 24,777 | 17.87% | 21,021 | 20,366 | 29,166 | 18,982 |
| 其他流动资产 | 14,076 | -4.02% | 14,666 | 30,218 | 11,515 | 13,492 |
| 288,898 | 11.38% | 259,390 | 283,336 | 220,283 | 239,158 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 135,517 | 202,517 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,109 | 7.20% | 18,758 | 25,234 | 19,920 | 17,619 |
| 其他流动负债 | 187,020 | -6.04% | 199,033 | 357,289 | 491,359 | 522,142 |
| 207,129 | -4.90% | 217,791 | 382,523 | 646,795 | 742,278 | |
| 流动资产净值 | 81,769 | 96.56% | 41,599 | (99,187) | (426,512) | (503,120) |
| 资产总额减流动负债 | 689,908 | 2.14% | 675,457 | 587,349 | 320,678 | 313,899 |
非流动负债 | ||||||
| 长期借款 | 176,190 | 0.00% | 176,190 | 124,826 | 150,000 | 150,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 301,070 | 24.10% | 242,605 | 214,233 | 46,384 | 94,914 |
| 477,259 | 13.96% | 418,795 | 339,059 | 196,384 | 244,914 | |
总权益 | ||||||
| 实收股本 | 752,328 | 0.00% | 752,328 | 752,328 | 752,328 | 752,328 |
| 储备项目 | (550,611) | 8.55% | (507,261) | (511,532) | (637,624) | (694,008) |
| 股东权益 | 201,717 | -17.69% | 245,067 | 240,796 | 114,705 | 58,320 |
| 非控股权益 | 10,932 | -5.73% | 11,596 | 7,494 | 9,590 | 10,665 |