| 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 | 16,632 | -3.03% | 17,152 | 19,481 | 31,754 | 40,732 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 64,420 | -4.58% | 67,515 | 73,498 | 77,834 | 127,922 |
| 在建工程 | 0 | -- | 0 | 60 | 0 | 38,069 |
| 无形资产 | 28,678 | 0.84% | 28,438 | 28,573 | 28,797 | 109,644 |
| 商誉 | 1,605 | 0.00% | 1,605 | 9,649 | 23,925 | 75,229 |
| 其他非流动资产 | 10,149 | -78.83% | 47,949 | 64,034 | 80,121 | 13,384 |
| 121,484 | -25.31% | 162,659 | 195,295 | 242,431 | 404,981 | |
流动资产 | ||||||
| 货币资金 | 199,033 | 48.00% | 134,481 | 219,806 | 194,435 | 152,846 |
| 应收账款 | 215,052 | -9.59% | 237,851 | 190,870 | 242,821 | 334,652 |
| 存货 | 34,254 | 10.56% | 30,982 | 35,814 | 41,039 | 34,882 |
| 其他流动资产 | 144,892 | -19.64% | 180,314 | 131,865 | 90,288 | 69,490 |
| 593,231 | 1.65% | 583,627 | 578,354 | 568,583 | 591,870 | |
流动负债 | ||||||
| 短期借款 | 174,718 | -0.73% | 175,997 | 170,852 | 171,508 | 230,227 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 91,809 | -18.28% | 112,340 | 97,908 | 95,118 | 126,702 |
| 其他流动负债 | 90,391 | 26.47% | 71,470 | 104,902 | 114,278 | 104,442 |
| 356,918 | -0.80% | 359,807 | 373,662 | 380,904 | 461,371 | |
| 流动资产净值 | 236,312 | 5.58% | 223,820 | 204,692 | 187,680 | 130,500 |
| 资产总额减流动负债 | 357,796 | -7.42% | 386,479 | 399,987 | 430,111 | 535,481 |
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 | 15,556 | -32.88% | 23,178 | 42,442 | 59,422 | 16,953 |
| 15,556 | -32.88% | 23,178 | 42,442 | 59,422 | 16,953 | |
总权益 | ||||||
| 实收股本 | 365,270 | 0.00% | 365,270 | 365,270 | 365,270 | 365,270 |
| 储备项目 | (174,096) | 9.47% | (159,031) | (168,091) | (153,928) | (17,899) |
| 股东权益 | 191,174 | -7.31% | 206,240 | 197,179 | 211,343 | 347,371 |
| 非控股权益 | 151,066 | -3.82% | 157,062 | 160,366 | 159,346 | 171,156 |