| 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 | 1,487 | 0.07% | 1,486 | 3,959 | 6,798 | 7,948 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 54,808 | -10.10% | 60,963 | 90,147 | 105,935 | 120,051 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 4,907 | -15.19% | 5,786 | 6,041 | 7,424 | 8,808 |
| 商誉 | 8,718 | 0.00% | 8,718 | 19,568 | 20,783 | 539,459 |
| 其他非流动资产 | 141,584 | 10.25% | 128,426 | 79,910 | 90,549 | 148,604 |
| 211,503 | 2.98% | 205,379 | 199,626 | 231,489 | 824,869 | |
流动资产 | ||||||
| 货币资金 | 273,022 | -46.69% | 512,141 | 7,300 | 45,337 | 15,062 |
| 应收账款 | 71,498 | 4.81% | 68,214 | 157,927 | 201,347 | 338,519 |
| 存货 | 6,468 | -27.88% | 8,968 | 20,288 | 22,051 | 25,079 |
| 其他流动资产 | 76,113 | 19.15% | 63,882 | 97,696 | 128,738 | 199,109 |
| 427,101 | -34.61% | 653,205 | 283,210 | 397,473 | 577,768 | |
流动负债 | ||||||
| 短期借款 | 10,010 | -89.11% | 91,919 | 91,968 | 115,548 | 152,227 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 9,754 |
| 应付帐款 | 63,458 | -31.20% | 92,233 | 107,833 | 115,467 | 152,984 |
| 其他流动负债 | 124,259 | -49.51% | 246,109 | 240,419 | 211,882 | 149,303 |
| 197,727 | -54.04% | 430,261 | 440,220 | 442,896 | 464,267 | |
| 流动资产净值 | 229,374 | 2.88% | 222,944 | (157,010) | (45,423) | 113,501 |
| 资产总额减流动负债 | 440,877 | 2.93% | 428,323 | 42,616 | 186,066 | 938,370 |
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 | 21,416 | 253.52% | 6,058 | 2,210 | 24,413 | 22,476 |
| 21,416 | 253.52% | 6,058 | 2,210 | 24,413 | 22,476 | |
总权益 | ||||||
| 实收股本 | 387,480 | 0.00% | 387,480 | 298,259 | 298,259 | 298,259 |
| 储备项目 | 32,022 | -8.04% | 34,821 | (257,828) | (136,462) | 617,635 |
| 股东权益 | 419,502 | -0.66% | 422,301 | 40,431 | 161,797 | 915,894 |
| 非控股权益 | (41) | 10.81% | (37) | (26) | (144) | 0 |