| 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 | 261,405 | 6.02% | 246,552 | 251,565 | 241,352 | 244,731 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,261 | -6.74% | 11,003 | 23,006 | 24,889 | 26,771 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 34,418 | -58.73% | 83,388 | 43,111 | 182,131 | 46,738 |
| 商誉 | 12,060 | 0.00% | 12,060 | 17,544 | 17,544 | 29,099 |
| 其他非流动资产 | 423,061 | -3.67% | 439,168 | 254,244 | 252,410 | 206,753 |
| 741,205 | -6.43% | 792,172 | 589,470 | 718,326 | 554,093 | |
流动资产 | ||||||
| 货币资金 | 1,533,685 | -28.14% | 2,134,392 | 2,216,019 | 2,254,274 | 1,291,385 |
| 应收账款 | 320,721 | -2.65% | 329,461 | 405,697 | 342,222 | 349,471 |
| 存货 | 135 | -63.51% | 370 | 410 | 783 | 638 |
| 其他流动资产 | 622,700 | 229.34% | 189,073 | 191,341 | 137,227 | 88,810 |
| 2,477,242 | -6.64% | 2,653,297 | 2,813,467 | 2,734,508 | 1,730,303 | |
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 | 305,994 | -23.35% | 399,205 | 358,204 | 438,317 | 434,080 |
| 其他流动负债 | 367,091 | -15.57% | 434,771 | 388,474 | 377,613 | 383,849 |
| 673,085 | -19.29% | 833,975 | 746,677 | 815,930 | 817,929 | |
| 流动资产净值 | 1,804,156 | -0.83% | 1,819,321 | 2,066,790 | 1,918,577 | 912,374 |
| 资产总额减流动负债 | 2,545,361 | -2.53% | 2,611,493 | 2,656,260 | 2,636,903 | 1,466,467 |
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 | 59,542 | -7.50% | 64,368 | 59,373 | 83,092 | 18,663 |
| 59,542 | -7.50% | 64,368 | 59,373 | 83,092 | 18,663 | |
总权益 | ||||||
| 实收股本 | 438,897 | 0.00% | 438,897 | 438,897 | 438,897 | 401,000 |
| 储备项目 | 2,026,638 | -2.99% | 2,089,067 | 2,138,811 | 2,097,623 | 1,037,673 |
| 股东权益 | 2,465,535 | -2.47% | 2,527,964 | 2,577,708 | 2,536,520 | 1,438,673 |
| 非控股权益 | 20,285 | 5.86% | 19,162 | 19,180 | 17,292 | 9,131 |