| 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 | 269,028 | 1.62% | 264,752 | 157,813 | 172,110 | 157,114 |
| 投资性房地产 | 86,534 | -1.56% | 87,901 | 86,384 | 91,357 | 88,031 |
| 固定资产 | 19,293 | -1.77% | 19,641 | 26,247 | 22,997 | 37,530 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 339,045 | 1.51% | 334,008 | 286,031 | 239,744 | 223,365 |
| 商誉 | 116,638 | -0.19% | 116,860 | 222 | 16,320 | 16,098 |
| 其他非流动资产 | 244,700 | -7.36% | 264,140 | 240,352 | 332,488 | 173,598 |
| 1,075,239 | -1.11% | 1,087,302 | 797,048 | 875,016 | 695,736 | |
流动资产 | ||||||
| 货币资金 | 114,600 | -66.37% | 340,777 | 510,181 | 495,298 | 429,925 |
| 应收账款 | 97,414 | -30.11% | 139,377 | 105,528 | 111,642 | 171,978 |
| 存货 | 47,655 | 28.36% | 37,125 | 1,474 | 1,582 | 5,659 |
| 其他流动资产 | 292,612 | 26.49% | 231,340 | 453,682 | 711,603 | 676,792 |
| 552,281 | -26.23% | 748,619 | 1,070,865 | 1,320,124 | 1,284,353 | |
流动负债 | ||||||
| 短期借款 | 225,000 | -4.26% | 235,000 | 268,000 | 245,000 | 126,875 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 98,027 | 2.23% | 95,890 | 106,110 | 95,339 | 127,924 |
| 其他流动负债 | 149,683 | -24.81% | 199,068 | 248,016 | 204,000 | 243,060 |
| 472,710 | -10.80% | 529,957 | 622,125 | 544,339 | 497,859 | |
| 流动资产净值 | 79,571 | -63.61% | 218,662 | 448,739 | 775,785 | 786,494 |
| 资产总额减流动负债 | 1,154,809 | -11.57% | 1,305,964 | 1,245,788 | 1,650,801 | 1,482,230 |
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 | 32,622 | -18.60% | 40,077 | 33,748 | 32,502 | 21,130 |
| 32,622 | -18.60% | 40,077 | 33,748 | 32,502 | 21,130 | |
总权益 | ||||||
| 实收股本 | 729,940 | 0.00% | 729,940 | 735,747 | 727,295 | 727,295 |
| 储备项目 | 370,609 | -28.06% | 515,134 | 417,614 | 835,532 | 726,278 |
| 股东权益 | 1,100,548 | -11.61% | 1,245,074 | 1,153,361 | 1,562,827 | 1,453,573 |
| 非控股权益 | 21,639 | 3.96% | 20,814 | 58,679 | 55,472 | 7,527 |