| 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 | 267,761 | -0.08% | 267,975 | 122,335 | 153,248 | 163,298 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 225,345 | 0.44% | 224,350 | 57,061 | 105,533 | 152,945 |
| 在建工程 | 3,098 | -42.79% | 5,415 | 51,834 | 1,487 | 267 |
| 无形资产 | 45,218 | -2.93% | 46,582 | 42,223 | 43,869 | 46,328 |
| 商誉 | 12,943 | 0.00% | 12,943 | 13,177 | 21,893 | 12,943 |
| 其他非流动资产 | 1,093,016 | 36.50% | 800,771 | 1,163,576 | 1,567,168 | 761,658 |
| 1,647,381 | 21.31% | 1,358,037 | 1,450,205 | 1,893,197 | 1,137,439 | |
流动资产 | ||||||
| 货币资金 | 300,058 | -61.77% | 784,868 | 1,305,257 | 1,021,395 | 1,348,808 |
| 应收账款 | 127,398 | -13.52% | 147,320 | 95,599 | 154,080 | 185,932 |
| 存货 | 43,288 | 161.45% | 16,557 | 7,539 | 1,622 | 4,740 |
| 其他流动资产 | 695,424 | 4.67% | 664,366 | 100,843 | 390,384 | 161,512 |
| 1,166,169 | -27.71% | 1,613,111 | 1,509,239 | 1,567,480 | 1,700,992 | |
流动负债 | ||||||
| 短期借款 | 9,990 | 0.00% | 9,990 | 9,990 | 14,940 | 57,758 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 157,468 | -30.44% | 226,381 | 185,638 | 203,907 | 347,996 |
| 其他流动负债 | 430,475 | -13.61% | 498,298 | 430,190 | 404,885 | 315,762 |
| 597,933 | -18.61% | 734,669 | 625,818 | 623,731 | 721,516 | |
| 流动资产净值 | 568,236 | -35.31% | 878,442 | 883,421 | 943,749 | 979,476 |
| 资产总额减流动负债 | 2,215,617 | -0.93% | 2,236,479 | 2,333,626 | 2,836,946 | 2,116,915 |
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 | 390,453 | -12.81% | 447,833 | 611,017 | 793,916 | 93,242 |
| 390,453 | -12.81% | 447,833 | 611,017 | 793,916 | 93,242 | |
总权益 | ||||||
| 实收股本 | 448,200 | 0.00% | 448,200 | 448,200 | 448,200 | 448,200 |
| 储备项目 | 1,218,016 | 1.50% | 1,200,029 | 1,150,576 | 1,482,655 | 1,571,144 |
| 股东权益 | 1,666,216 | 1.09% | 1,648,229 | 1,598,776 | 1,930,855 | 2,019,344 |
| 非控股权益 | 158,948 | 13.20% | 140,416 | 123,833 | 112,175 | 4,329 |