| 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 | 71,961 | -30.80% | 103,996 | 298,424 | 377,790 | 387,197 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 57,870 | -3.88% | 60,205 | 74,803 | 60,442 | 63,301 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 31,742 | -22.64% | 41,029 | 80,888 | 91,823 | 51,339 |
| 商誉 | 692 | 0.00% | 692 | 692 | 8,527 | 9,130 |
| 其他非流动资产 | 34,833 | -7.56% | 37,682 | 106,208 | 177,221 | 182,153 |
| 197,098 | -19.09% | 243,604 | 561,016 | 715,801 | 693,119 | |
流动资产 | ||||||
| 货币资金 | 253,178 | -37.96% | 408,060 | 191,293 | 254,136 | 447,526 |
| 应收账款 | 231,877 | 17.49% | 197,358 | 226,394 | 253,833 | 265,203 |
| 存货 | 125,721 | 18.50% | 106,095 | 169,281 | 145,958 | 137,647 |
| 其他流动资产 | 181,606 | 27.73% | 142,185 | 233,126 | 300,370 | 304,181 |
| 792,383 | -7.18% | 853,698 | 820,095 | 954,297 | 1,154,557 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 142,023 | 105,163 | 194,272 |
| 应付票据 | 0 | -- | 0 | 1,229 | 0 | 0 |
| 应付帐款 | 191,107 | -3.34% | 197,719 | 286,697 | 331,149 | 328,339 |
| 其他流动负债 | 371,204 | -7.61% | 401,793 | 538,711 | 446,571 | 386,565 |
| 562,311 | -6.21% | 599,511 | 968,660 | 882,883 | 909,177 | |
| 流动资产净值 | 230,071 | -9.49% | 254,187 | (148,565) | 71,414 | 245,380 |
| 资产总额减流动负债 | 427,169 | -14.19% | 497,791 | 412,451 | 787,215 | 938,500 |
非流动负债 | ||||||
| 长期借款 | 1,250 | -64.29% | 3,500 | 5,006 | 1,040 | 30,825 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 78,116 | 0.49% | 77,733 | 11,956 | 12,500 | 0 |
| 79,366 | -2.30% | 81,233 | 16,962 | 13,540 | 30,825 | |
总权益 | ||||||
| 实收股本 | 430,000 | 0.00% | 430,000 | 430,000 | 430,000 | 430,000 |
| 储备项目 | (128,336) | 58.46% | (80,989) | (127,457) | 197,210 | 287,655 |
| 股东权益 | 301,664 | -13.57% | 349,011 | 302,543 | 627,210 | 717,655 |
| 非控股权益 | 46,139 | -31.69% | 67,547 | 92,946 | 146,465 | 190,020 |