| 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 | 10,540 | -0.52% | 10,595 | 16,941 | 19,457 | 3,058 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 4,529 | -14.93% | 5,324 | 5,163 | 6,038 | 1,939 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,851 | -16.86% | 25,080 | 32,459 | 6,866 | 7,698 |
| 商誉 | 17,404 | 0.00% | 17,404 | 25,904 | 34,819 | 51,994 |
| 其他非流动资产 | 73,845 | 7.31% | 68,812 | 50,824 | 99,430 | 34,809 |
| 127,168 | -0.04% | 127,214 | 131,292 | 166,609 | 99,498 | |
流动资产 | ||||||
| 货币资金 | 311,188 | 24.37% | 250,209 | 208,892 | 419,285 | 480,345 |
| 应收账款 | 179,326 | -17.20% | 216,570 | 212,878 | 211,545 | 208,282 |
| 存货 | 25,877 | 2.05% | 25,356 | 35,811 | 45,213 | 24,980 |
| 其他流动资产 | 461,578 | -20.69% | 581,992 | 696,634 | 556,348 | 548,656 |
| 977,970 | -8.95% | 1,074,128 | 1,154,215 | 1,232,392 | 1,262,263 | |
流动负债 | ||||||
| 短期借款 | 5,000 | 0.00% | 5,000 | 7,000 | 2,000 | 0 |
| 应付票据 | 8,725 | 7.92% | 8,085 | 0 | 0 | 0 |
| 应付帐款 | 140,456 | -20.80% | 177,346 | 166,826 | 136,200 | 111,233 |
| 其他流动负债 | 95,525 | -19.57% | 118,772 | 131,502 | 119,983 | 86,866 |
| 249,705 | -19.24% | 309,203 | 305,328 | 258,183 | 198,099 | |
| 流动资产净值 | 728,265 | -4.79% | 764,924 | 848,888 | 974,209 | 1,064,163 |
| 资产总额减流动负债 | 855,433 | -4.11% | 892,139 | 980,180 | 1,140,818 | 1,163,661 |
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 | 90,008 | -2.42% | 92,237 | 9,810 | 19,319 | 6,026 |
| 90,008 | -2.42% | 92,237 | 9,810 | 19,319 | 6,026 | |
总权益 | ||||||
| 实收股本 | 74,275 | 0.00% | 74,275 | 74,275 | 74,275 | 74,275 |
| 储备项目 | 684,142 | -4.94% | 719,688 | 900,955 | 1,034,457 | 1,075,975 |
| 股东权益 | 758,416 | -4.48% | 793,963 | 975,230 | 1,108,732 | 1,150,250 |
| 非控股权益 | 7,009 | 18.00% | 5,940 | (4,860) | 12,767 | 7,385 |