| 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 | 3,679 | 3.05% | 3,570 | 3,554 | 3,430 | 3,611 |
| 投资性房地产 | 561,713 | -0.51% | 564,599 | 516,834 | 0 | 0 |
| 固定资产 | 84,939 | -9.07% | 93,415 | 104,055 | 105,684 | 109,460 |
| 在建工程 | 0 | -- | 0 | 0 | 394,651 | 331,187 |
| 无形资产 | 25,379 | -11.34% | 28,625 | 32,799 | 84,627 | 91,137 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 55,253 | -7.26% | 59,576 | 51,580 | 67,282 | 46,247 |
| 730,963 | -2.51% | 749,786 | 708,822 | 655,674 | 581,641 | |
流动资产 | ||||||
| 货币资金 | 100,101 | -40.73% | 168,886 | 163,732 | 224,399 | 291,166 |
| 应收账款 | 379,739 | 5.67% | 359,375 | 429,986 | 328,014 | 322,491 |
| 存货 | 60 | -1.64% | 61 | 66 | 103 | 103 |
| 其他流动资产 | 158,744 | 2.16% | 155,384 | 79,627 | 129,220 | 114,562 |
| 638,645 | -6.59% | 683,705 | 673,412 | 681,737 | 728,322 | |
流动负债 | ||||||
| 短期借款 | 290,636 | 26.09% | 230,494 | 119,576 | 120,115 | 110,100 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 149,778 | -26.77% | 204,543 | 209,457 | 212,422 | 214,365 |
| 其他流动负债 | 76,519 | -28.62% | 107,200 | 156,280 | 144,150 | 177,178 |
| 516,933 | -4.67% | 542,237 | 485,312 | 476,687 | 501,642 | |
| 流动资产净值 | 121,712 | -13.97% | 141,469 | 188,099 | 205,050 | 226,679 |
| 资产总额减流动负债 | 852,675 | -4.33% | 891,255 | 896,921 | 860,724 | 808,320 |
非流动负债 | ||||||
| 长期借款 | 230,750 | 0.54% | 229,522 | 241,602 | 243,587 | 228,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,108 | -24.81% | 28,072 | 28,506 | 55,858 | 53,524 |
| 251,857 | -2.23% | 257,594 | 270,108 | 299,445 | 281,524 | |
总权益 | ||||||
| 实收股本 | 146,667 | 0.00% | 146,667 | 146,667 | 146,667 | 146,667 |
| 储备项目 | 427,446 | -7.43% | 461,748 | 454,255 | 388,182 | 356,875 |
| 股东权益 | 574,112 | -5.64% | 608,415 | 600,922 | 534,849 | 503,542 |
| 非控股权益 | 26,706 | 5.79% | 25,245 | 25,891 | 26,430 | 23,255 |