| 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 | 5,864 | 1.03% | 5,804 | 5,661 | 5,519 | 5,380 |
| 投资性房地产 | 151,865 | -2.13% | 155,163 | 153,551 | 160,081 | 166,634 |
| 固定资产 | 6,543 | -3.52% | 6,782 | 15,872 | 15,788 | 16,723 |
| 在建工程 | 0 | -- | 0 | 0 | 816 | 0 |
| 无形资产 | 154 | -7.78% | 167 | 3,187 | 3,219 | 3,304 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 84,016 | -20.17% | 105,250 | 369 | 19,130 | 19,728 |
| 248,441 | -9.05% | 273,166 | 178,639 | 204,555 | 211,770 | |
流动资产 | ||||||
| 货币资金 | 100,171 | -57.14% | 233,734 | 316,251 | 289,094 | 292,722 |
| 应收账款 | 122,368 | -11.21% | 137,818 | 124,807 | 142,553 | 68,255 |
| 存货 | 1,927 | 314.41% | 465 | 1,128 | 962 | 1,074 |
| 其他流动资产 | 379,367 | 145.47% | 154,545 | 179,397 | 133,003 | 112,746 |
| 603,833 | 14.67% | 526,563 | 621,583 | 565,613 | 474,796 | |
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 | 58,356 | -57.26% | 136,536 | 92,886 | 103,651 | 58,101 |
| 其他流动负债 | 307,570 | 64.26% | 187,249 | 248,922 | 193,036 | 160,114 |
| 365,925 | 13.01% | 323,785 | 341,809 | 296,687 | 218,215 | |
| 流动资产净值 | 237,907 | 17.32% | 202,778 | 279,774 | 268,926 | 256,581 |
| 资产总额减流动负债 | 486,349 | 2.19% | 475,944 | 458,413 | 473,480 | 468,351 |
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 | 32,536 | -1.48% | 33,025 | 33,094 | 35,246 | 41,923 |
| 32,536 | -1.48% | 33,025 | 33,094 | 35,246 | 41,923 | |
总权益 | ||||||
| 实收股本 | 200,991 | 0.00% | 200,991 | 200,991 | 200,991 | 200,991 |
| 储备项目 | 253,085 | 4.50% | 242,192 | 224,593 | 237,509 | 225,699 |
| 股东权益 | 454,076 | 2.46% | 443,184 | 425,585 | 438,501 | 426,691 |
| 非控股权益 | (264) | -0.38% | (265) | (266) | (266) | (262) |