| 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 | 29,884 | 5.54% | 28,316 | 20,970 | 55,627 | 53,191 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 228,346 |
| 固定资产 | 5,983 | -84.81% | 39,391 | 42,723 | 42,349 | 145,356 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 618 | -60.36% | 1,559 | 2,787 | 784 | 32,653 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 332,097 | -2.25% | 339,730 | 330,462 | 286,413 | 411,426 |
| 368,582 | -9.88% | 408,998 | 396,943 | 385,173 | 870,972 | |
流动资产 | ||||||
| 货币资金 | 311,749 | 32.00% | 236,178 | 309,338 | 909,485 | 64,367 |
| 应收账款 | 65,084 | -21.72% | 83,145 | 66,344 | 59,605 | 478,384 |
| 存货 | 8,174 | 6.79% | 7,654 | 29,126 | 86,367 | 207,921 |
| 其他流动资产 | 131,669 | 20.64% | 109,145 | 125,823 | 186,000 | 489,146 |
| 516,677 | 18.47% | 436,123 | 530,631 | 1,241,457 | 1,239,817 | |
流动负债 | ||||||
| 短期借款 | 162,812 | 39.41% | 116,784 | 139,077 | 159,106 | 1,696,295 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 66,292 |
| 应付帐款 | 94,830 | -21.97% | 121,528 | 161,438 | 76,058 | 570,512 |
| 其他流动负债 | 177,926 | -12.88% | 204,221 | 224,703 | 879,933 | 865,953 |
| 435,568 | -1.57% | 442,533 | 525,218 | 1,115,096 | 3,199,052 | |
| 流动资产净值 | 81,109 | -1,365.35% | (6,410) | 5,413 | 126,361 | (1,959,234) |
| 资产总额减流动负债 | 449,690 | 11.70% | 402,587 | 402,356 | 511,533 | (1,088,263) |
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 | 6,101 | -40.91% | 10,325 | 47,290 | 56,400 | 74,506 |
| 6,101 | -40.91% | 10,325 | 47,290 | 56,400 | 74,506 | |
总权益 | ||||||
| 实收股本 | 2,178,303 | 0.00% | 2,178,303 | 2,178,303 | 622,372 | 622,372 |
| 储备项目 | (1,734,714) | -2.87% | (1,786,041) | (1,823,237) | (167,239) | (1,785,139) |
| 股东权益 | 443,589 | 13.08% | 392,262 | 355,067 | 455,133 | (1,162,766) |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | (2) |