| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 134,817 | -3.55% | 139,780 | 154,243 | 185,255 | 138,668 |
| 在建工程 | 5,527 | 32,411.76% | 17 | 110 | 8,616 | 61,451 |
| 无形资产 | 5,165 | -0.96% | 5,215 | 5,370 | 5,525 | 5,679 |
| 商誉 | 2,199 | 0.00% | 2,199 | 2,199 | 3,315 | 5,644 |
| 其他非流动资产 | 17,977 | 2.27% | 17,578 | 16,511 | 13,862 | 8,143 |
| 165,685 | 0.54% | 164,789 | 178,432 | 216,573 | 219,586 | |
流动资产 | ||||||
| 货币资金 | 71,311 | -27.21% | 97,963 | 42,392 | 22,291 | 7,574 |
| 应收账款 | 31,473 | -14.20% | 36,683 | 30,806 | 51,423 | 43,875 |
| 存货 | 53,217 | 23.92% | 42,946 | 47,561 | 52,357 | 67,512 |
| 其他流动资产 | 11,461 | 193.35% | 3,907 | 3,374 | 60,003 | 103,964 |
| 167,463 | -7.73% | 181,499 | 124,133 | 186,075 | 222,925 | |
流动负债 | ||||||
| 短期借款 | 72,565 | -29.30% | 102,639 | 104,643 | 106,746 | 113,387 |
| 应付票据 | 19,035 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 50,837 | -0.75% | 51,219 | 47,223 | 66,029 | 72,626 |
| 其他流动负债 | 83,887 | 26.11% | 66,520 | 69,355 | 78,376 | 65,874 |
| 226,323 | 2.70% | 220,378 | 221,221 | 251,151 | 251,887 | |
| 流动资产净值 | (58,860) | 51.39% | (38,879) | (97,088) | (65,076) | (28,963) |
| 资产总额减流动负债 | 106,825 | -15.16% | 125,910 | 81,345 | 151,497 | 190,623 |
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 | 65,690 | -6.11% | 69,962 | 76,785 | 86,939 | 97,291 |
| 65,690 | -6.11% | 69,962 | 76,785 | 86,939 | 97,291 | |
总权益 | ||||||
| 实收股本 | 121,779 | 0.00% | 121,779 | 121,779 | 121,779 | 121,779 |
| 储备项目 | (103,142) | 21.86% | (84,641) | (136,366) | (76,595) | (48,935) |
| 股东权益 | 18,637 | -49.82% | 37,138 | (14,587) | 45,184 | 72,843 |
| 非控股权益 | 22,498 | 19.61% | 18,810 | 19,146 | 19,371 | 20,489 |