| 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 | 356 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 95,683 | -3.90% | 99,571 | 136,309 | 115,603 | 123,595 |
| 在建工程 | 0 | -- | 0 | 3,610 | 74 | 1,426 |
| 无形资产 | 13,906 | 3.13% | 13,484 | 14,112 | 13,961 | 11,207 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 5,769 | -8.63% | 6,314 | 26,404 | 7,344 | 5,931 |
| 115,357 | -3.36% | 119,368 | 180,791 | 136,982 | 142,159 | |
流动资产 | ||||||
| 货币资金 | 558,348 | 2.21% | 546,294 | 431,437 | 479,942 | 450,536 |
| 应收账款 | 26,968 | 38.75% | 19,437 | 50,751 | 43,665 | 42,057 |
| 存货 | 74,418 | -6.73% | 79,784 | 112,526 | 99,931 | 93,254 |
| 其他流动资产 | 18,038 | -30.46% | 25,938 | 33,327 | 27,548 | 49,304 |
| 677,772 | 0.94% | 671,452 | 628,041 | 651,086 | 635,151 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 4,014 | 5,007 |
| 应付帐款 | 9,680 | 32.19% | 7,323 | 25,887 | 14,699 | 12,507 |
| 其他流动负债 | 2,862 | -63.31% | 7,800 | 13,119 | 4,245 | 3,382 |
| 12,542 | -17.07% | 15,123 | 39,006 | 22,959 | 20,896 | |
| 流动资产净值 | 665,229 | 1.36% | 656,329 | 589,035 | 628,128 | 614,255 |
| 资产总额减流动负债 | 780,587 | 0.63% | 775,698 | 769,826 | 765,109 | 756,414 |
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 | 1,500 | -5.24% | 1,583 | 5,903 | 2,005 | 0 |
| 1,500 | -5.24% | 1,583 | 5,903 | 2,005 | 0 | |
总权益 | ||||||
| 实收股本 | 562,080 | 0.00% | 562,080 | 562,080 | 562,080 | 562,080 |
| 储备项目 | 216,997 | 2.35% | 212,024 | 205,431 | 201,025 | 194,334 |
| 股东权益 | 779,077 | 0.64% | 774,104 | 767,511 | 763,105 | 756,414 |
| 非控股权益 | 10 | 0.00% | 10 | (3,587) | 0 | 0 |