| 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 | 92,006 | -0.43% | 92,407 | 85,782 | 86,368 | 67,387 |
| 投资性房地产 | 3,982 | -1.82% | 4,056 | 10,138 | 10,516 | 10,895 |
| 固定资产 | 238,549 | 5.38% | 226,363 | 209,815 | 164,177 | 250,347 |
| 在建工程 | 14,951 | 37,277.50% | 40 | 0 | 3,059 | 3,059 |
| 无形资产 | 119,867 | -2.89% | 123,434 | 125,859 | 132,645 | 114,961 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 23,381 | 85.42% | 12,610 | 8,385 | 69,392 | 25,167 |
| 492,737 | 7.37% | 458,909 | 439,979 | 466,158 | 471,815 | |
流动资产 | ||||||
| 货币资金 | 275,697 | -11.58% | 311,795 | 233,301 | 259,344 | 172,766 |
| 应收账款 | 3,446 | 9.78% | 3,139 | 5,564 | 1,828 | 1,995 |
| 存货 | 1,740 | 47.46% | 1,180 | 1,086 | 1,014 | 1,052 |
| 其他流动资产 | 10,427 | 44.06% | 7,238 | 3,199 | 5,556 | 86,274 |
| 291,310 | -9.91% | 323,351 | 243,149 | 267,742 | 262,087 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 7,687 | 13.81% | 6,754 | 9,340 | 8,247 | 21,337 |
| 其他流动负债 | 29,392 | 12.58% | 26,107 | 43,601 | 20,390 | 23,793 |
| 37,079 | 12.84% | 32,861 | 52,941 | 28,637 | 45,130 | |
| 流动资产净值 | 254,232 | -12.48% | 290,490 | 190,208 | 239,105 | 216,957 |
| 资产总额减流动负债 | 746,969 | -0.32% | 749,399 | 630,188 | 705,263 | 688,773 |
非流动负债 | ||||||
| 长期借款 | 4,761 | -- | 0 | 0 | 50,073 | 50,058 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 20,142 | 0.07% | 20,127 | 16,931 | 18,784 | 29,306 |
| 24,903 | 23.73% | 20,127 | 16,931 | 68,856 | 79,364 | |
总权益 | ||||||
| 实收股本 | 155,000 | 0.00% | 155,000 | 155,000 | 155,000 | 155,000 |
| 储备项目 | 545,397 | -3.05% | 562,533 | 456,894 | 481,634 | 454,636 |
| 股东权益 | 700,397 | -2.39% | 717,533 | 611,894 | 636,634 | 609,636 |
| 非控股权益 | 21,669 | 84.59% | 11,739 | 1,363 | (227) | (227) |