| 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 | 113,369 | 3.28% | 109,773 | 121,870 | 143,229 | 162,348 |
| 投资性房地产 | 358,983 | 0.00% | 358,983 | 372,821 | 401,058 | 406,664 |
| 固定资产 | 4,860 | -20.18% | 6,089 | 8,507 | 9,442 | 9,580 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 273,789 | -9.94% | 304,020 | 239,649 | 286,691 | 288,319 |
| 商誉 | 1,539,524 | 0.00% | 1,539,524 | 1,877,548 | 2,134,306 | 2,149,386 |
| 其他非流动资产 | 1,018,160 | 6.45% | 956,512 | 1,222,781 | 1,316,661 | 1,191,507 |
| 3,308,685 | 1.03% | 3,274,902 | 3,843,176 | 4,291,386 | 4,207,803 | |
流动资产 | ||||||
| 货币资金 | 151,573 | -29.41% | 214,709 | 282,337 | 498,582 | 125,456 |
| 应收账款 | 309,193 | -8.96% | 339,623 | 453,479 | 512,025 | 372,896 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 275,147 | -8.23% | 299,834 | 458,449 | 519,772 | 303,078 |
| 735,913 | -13.84% | 854,166 | 1,194,264 | 1,530,380 | 801,430 | |
流动负债 | ||||||
| 短期借款 | 134,159 | -3.18% | 138,561 | 171,804 | 259,957 | 487,803 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 28,000 |
| 应付帐款 | 124,611 | -21.92% | 159,587 | 155,603 | 115,397 | 130,892 |
| 其他流动负债 | 161,648 | 5.27% | 153,560 | 158,191 | 141,008 | 135,371 |
| 420,418 | -6.93% | 451,708 | 485,599 | 516,362 | 782,067 | |
| 流动资产净值 | 315,494 | -21.61% | 402,457 | 708,666 | 1,014,018 | 19,363 |
| 资产总额减流动负债 | 3,624,180 | -1.45% | 3,677,359 | 4,551,842 | 5,305,404 | 4,227,166 |
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 | 55,413 | -0.30% | 55,578 | 62,316 | 57,494 | 54,309 |
| 55,413 | -0.30% | 55,578 | 62,316 | 57,494 | 54,309 | |
总权益 | ||||||
| 实收股本 | 956,665 | 0.00% | 956,665 | 956,665 | 956,665 | 813,744 |
| 储备项目 | 2,555,544 | -1.79% | 2,602,032 | 3,395,530 | 4,073,633 | 3,359,263 |
| 股东权益 | 3,512,209 | -1.31% | 3,558,697 | 4,352,195 | 5,030,298 | 4,173,007 |
| 非控股权益 | 56,558 | -10.34% | 63,084 | 137,331 | 217,612 | (150) |