| 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 | 108,261 | -2.29% | 110,801 | 93,548 | 88,602 | 85,225 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 34,457 | -2.82% | 35,458 | 37,982 | 38,936 | 41,083 |
| 在建工程 | 17,927 | 59,656.67% | 30 | 0 | 0 | 0 |
| 无形资产 | 3,255 | -21.62% | 4,153 | 5,022 | 3,862 | 2,290 |
| 商誉 | 135,216 | 0.00% | 135,216 | 135,775 | 171,632 | 174,490 |
| 其他非流动资产 | 119,441 | 9.67% | 108,911 | 83,382 | 48,672 | 28,386 |
| 418,557 | 6.08% | 394,570 | 355,709 | 351,704 | 331,475 | |
流动资产 | ||||||
| 货币资金 | 125,121 | -12.04% | 142,243 | 141,881 | 146,071 | 168,353 |
| 应收账款 | 151,496 | 12.91% | 134,177 | 99,440 | 122,156 | 87,816 |
| 存货 | 308 | 3.70% | 297 | 16,037 | 0 | 0 |
| 其他流动资产 | 666,883 | 16.46% | 572,613 | 380,851 | 565,062 | 621,528 |
| 943,808 | 11.12% | 849,331 | 638,210 | 833,288 | 877,697 | |
流动负债 | ||||||
| 短期借款 | 132,550 | -27.47% | 182,751 | 200,603 | 149,330 | 169,039 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 79,555 | -2.63% | 81,707 | 0 | 0 | 0 |
| 其他流动负债 | 474,199 | 13.26% | 418,690 | 255,278 | 293,424 | 295,727 |
| 686,304 | 0.46% | 683,148 | 455,881 | 442,754 | 464,766 | |
| 流动资产净值 | 257,504 | 54.95% | 166,183 | 182,328 | 390,534 | 412,931 |
| 资产总额减流动负债 | 676,062 | 20.56% | 560,752 | 538,037 | 742,238 | 744,406 |
非流动负债 | ||||||
| 长期借款 | 177,352 | 106.14% | 86,033 | 8,335 | 33,373 | 75,534 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 42,394 | 84.84% | 22,936 | 18,102 | 16,234 | 13,745 |
| 219,745 | 101.66% | 108,969 | 26,437 | 49,607 | 89,279 | |
总权益 | ||||||
| 实收股本 | 136,322 | 0.00% | 136,322 | 136,322 | 136,322 | 136,322 |
| 储备项目 | 291,669 | 1.13% | 288,413 | 352,679 | 529,431 | 496,388 |
| 股东权益 | 427,991 | 0.77% | 424,735 | 489,001 | 665,753 | 632,710 |
| 非控股权益 | 28,326 | 4.72% | 27,048 | 22,599 | 26,878 | 22,417 |