| 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 | 0 | -- | 0 | 0 | 0 | 3,853 |
| 投资性房地产 | 51,466 | -2.70% | 52,892 | 55,744 | 58,595 | 61,443 |
| 固定资产 | 119,562 | -4.84% | 125,649 | 140,085 | 177,280 | 306,584 |
| 在建工程 | 52,078 | 14.52% | 45,474 | 45,173 | 83,958 | 156,349 |
| 无形资产 | 204,056 | -1.72% | 207,632 | 217,225 | 229,889 | 200,547 |
| 商誉 | 43,278 | 0.00% | 43,278 | 64,492 | 64,492 | 187,336 |
| 其他非流动资产 | 141,938 | -21.40% | 180,592 | 200,242 | 31,252 | 28,395 |
| 612,378 | -6.58% | 655,517 | 722,961 | 645,467 | 944,507 | |
流动资产 | ||||||
| 货币资金 | 370,467 | -68.11% | 1,161,873 | 152,837 | 45,620 | 718,639 |
| 应收账款 | 76,952 | 31.73% | 58,417 | 113,456 | 473,119 | 502,990 |
| 存货 | 0 | -- | 0 | 0 | 92,029 | 167,950 |
| 其他流动资产 | 105,465 | 26.27% | 83,523 | 121,165 | 600,229 | 1,514,700 |
| 552,884 | -57.59% | 1,303,813 | 387,458 | 1,210,998 | 2,904,280 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,081,097 | 1,041,101 | 982,900 |
| 应付票据 | 0 | -- | 0 | 0 | 40,000 | 308,602 |
| 应付帐款 | 103,544 | 1.03% | 102,485 | 109,687 | 182,803 | 80,730 |
| 其他流动负债 | 217,430 | -76.90% | 941,327 | 270,984 | 252,933 | 625,062 |
| 320,974 | -69.25% | 1,043,812 | 1,461,769 | 1,516,838 | 1,997,294 | |
| 流动资产净值 | 231,910 | -10.80% | 260,001 | (1,074,311) | (305,840) | 906,986 |
| 资产总额减流动负债 | 844,287 | -7.78% | 915,518 | (351,350) | 339,627 | 1,851,493 |
非流动负债 | ||||||
| 长期借款 | 200,000 | -20.60% | 251,896 | 255,829 | 225,000 | 275,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 44,851 | 25.78% | 35,657 | 62,543 | 39,064 | 27,437 |
| 244,851 | -14.85% | 287,553 | 318,372 | 264,064 | 302,437 | |
总权益 | ||||||
| 实收股本 | 1,478,470 | 0.00% | 1,478,470 | 704,033 | 704,033 | 704,033 |
| 储备项目 | (882,267) | 3.35% | (853,648) | (1,376,748) | (631,323) | 842,093 |
| 股东权益 | 596,203 | -4.58% | 624,822 | (672,714) | 72,710 | 1,546,126 |
| 非控股权益 | 3,234 | 2.90% | 3,143 | 2,992 | 2,854 | 2,930 |