| 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 | 0 | 0 | 0 |
| 投资性房地产 | 14,362 | -3.49% | 14,882 | 15,923 | 16,964 | 18,005 |
| 固定资产 | 2,150 | -15.02% | 2,530 | 3,199 | 3,743 | 4,717 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 54 | -28.95% | 76 | 131 | 189 | 120 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 102,099 | 88.39% | 54,195 | 52,628 | 23,486 | 21,041 |
| 118,665 | 65.54% | 71,683 | 71,880 | 44,382 | 43,883 | |
流动资产 | ||||||
| 货币资金 | 71,669 | -5.12% | 75,535 | 65,741 | 72,280 | 66,994 |
| 应收账款 | 20,340 | -20.39% | 25,550 | 32,930 | 17,180 | 39,867 |
| 存货 | 135,958 | 13.69% | 119,582 | 114,345 | 140,249 | 148,386 |
| 其他流动资产 | 355,318 | -11.54% | 401,649 | 389,957 | 438,324 | 455,229 |
| 583,284 | -6.27% | 622,316 | 602,973 | 668,032 | 710,475 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 5,000 | 1,824 | 500 | 3,600 |
| 应付票据 | 0 | -- | 0 | 0 | 9,838 | 2,249 |
| 应付帐款 | 23,257 | -20.51% | 29,259 | 33,024 | 38,611 | 47,984 |
| 其他流动负债 | 173,221 | 18.81% | 145,798 | 131,244 | 156,148 | 193,429 |
| 196,477 | 9.12% | 180,057 | 166,093 | 205,097 | 247,262 | |
| 流动资产净值 | 386,806 | -12.54% | 442,259 | 436,880 | 462,935 | 463,213 |
| 资产总额减流动负债 | 505,472 | -1.65% | 513,942 | 508,760 | 507,317 | 507,096 |
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 | 4,156 | -0.05% | 4,158 | 3,520 | 3,255 | 2,113 |
| 4,156 | -0.05% | 4,158 | 3,520 | 3,255 | 2,113 | |
总权益 | ||||||
| 实收股本 | 335,000 | 0.00% | 335,000 | 335,000 | 335,000 | 335,000 |
| 储备项目 | 150,484 | -2.48% | 154,308 | 150,199 | 149,991 | 149,102 |
| 股东权益 | 485,484 | -0.78% | 489,308 | 485,199 | 484,991 | 484,102 |
| 非控股权益 | 15,831 | -22.69% | 20,476 | 20,041 | 19,071 | 20,882 |