| 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 | 15,315 | 0.13% | 15,295 | 67,789 | 67,841 | 69,810 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 41,582 | -21.98% | 53,298 | 57,539 | 82,850 | 161,385 |
| 在建工程 | 89 | 111.90% | 42 | 0 | 0 | 0 |
| 无形资产 | 13,332 | -36.92% | 21,135 | 35,295 | 50,621 | 97,500 |
| 商誉 | 71,666 | -29.17% | 101,182 | 279,296 | 386,127 | 442,359 |
| 其他非流动资产 | 69,003 | -36.27% | 108,269 | 231,381 | 453,722 | 229,383 |
| 210,987 | -29.49% | 299,220 | 671,300 | 1,041,161 | 1,000,438 | |
流动资产 | ||||||
| 货币资金 | 11,040 | 0.01% | 11,039 | 20,058 | 89,720 | 129,056 |
| 应收账款 | 38,258 | -35.44% | 59,261 | 32,908 | 34,477 | 85,615 |
| 存货 | 3,629 | -29.27% | 5,131 | 14,274 | 5,610 | 10,485 |
| 其他流动资产 | 206,965 | 38.49% | 149,440 | 125,226 | 97,790 | 208,082 |
| 259,892 | 15.57% | 224,872 | 192,466 | 227,596 | 433,238 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 30,060 | 42,573 | 49,065 | 71,078 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,383 | -21.40% | 100,990 | 148,891 | 196,470 | 203,115 |
| 其他流动负债 | 468,620 | 4.61% | 447,954 | 534,164 | 792,367 | 643,779 |
| 548,003 | -5.35% | 579,004 | 725,628 | 1,037,901 | 917,973 | |
| 流动资产净值 | (288,111) | -18.64% | (354,132) | (533,162) | (810,305) | (484,735) |
| 资产总额减流动负债 | (77,124) | 40.45% | (54,912) | 138,138 | 230,856 | 515,703 |
非流动负债 | ||||||
| 长期借款 | 20,265 | -17.14% | 24,458 | 32,843 | 41,229 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 30,010 | -12.74% | 34,390 | 22,859 | 157,038 | 11,250 |
| 50,275 | -14.57% | 58,848 | 55,702 | 198,267 | 11,250 | |
总权益 | ||||||
| 实收股本 | 402,625 | -0.01% | 402,670 | 386,670 | 339,620 | 341,184 |
| 储备项目 | (530,734) | 2.58% | (517,386) | (304,417) | (307,278) | 162,866 |
| 股东权益 | (128,109) | 11.67% | (114,716) | 82,252 | 32,341 | 504,051 |
| 非控股权益 | 710 | -25.81% | 957 | 184 | 247 | 403 |