| 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 | 36,107 | -3.01% | 37,229 | 39,473 | 41,611 | 44,190 |
| 固定资产 | 42,985 | -3.06% | 44,343 | 46,369 | 46,729 | 46,221 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 59 | -14.49% | 69 | 89 | 300 | 169 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 34,910 | -7.44% | 37,717 | 30,050 | 38,573 | 24,540 |
| 114,060 | -4.44% | 119,357 | 115,981 | 127,213 | 115,119 | |
流动资产 | ||||||
| 货币资金 | 183,487 | -5.00% | 193,152 | 163,683 | 59,018 | 51,169 |
| 应收账款 | 19,420 | 10.64% | 17,553 | 17,037 | 13,391 | 0 |
| 存货 | 35,434 | 19.23% | 29,719 | 32,591 | 26,675 | 1,424 |
| 其他流动资产 | 32,697 | -14.96% | 38,447 | 26,179 | 205,720 | 196,681 |
| 271,039 | -2.81% | 278,872 | 239,490 | 304,803 | 249,275 | |
流动负债 | ||||||
| 短期借款 | 29,216 | -10.06% | 32,483 | 32,000 | 27,259 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 23,984 | -1.26% | 24,291 | 22,073 | 19,273 | 5,734 |
| 其他流动负债 | 62,692 | -13.33% | 72,334 | 74,223 | 156,942 | 192,136 |
| 115,891 | -10.24% | 129,108 | 128,297 | 203,475 | 197,870 | |
| 流动资产净值 | 155,147 | 3.59% | 149,764 | 111,193 | 101,328 | 51,405 |
| 资产总额减流动负债 | 269,208 | 0.03% | 269,121 | 227,174 | 228,541 | 166,524 |
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 | 129,193 | -1.45% | 131,098 | 124,968 | 114,492 | 98,722 |
| 129,193 | -1.45% | 131,098 | 124,968 | 114,492 | 98,722 | |
总权益 | ||||||
| 实收股本 | 346,448 | 0.00% | 346,448 | 346,448 | 346,448 | 346,448 |
| 储备项目 | (217,592) | -1.40% | (220,688) | (255,977) | (245,134) | (281,976) |
| 股东权益 | 128,856 | 2.46% | 125,760 | 90,471 | 101,314 | 64,472 |
| 非控股权益 | 11,159 | -9.00% | 12,263 | 11,736 | 12,734 | 3,330 |