| 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 | 246 | 9,405 | 0 |
| 投资性房地产 | 335 | -2.62% | 344 | 364 | 442 | 442 |
| 固定资产 | 1,611 | 1.00% | 1,595 | 2,271 | 2,447 | 1,992 |
| 在建工程 | 1,300 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 14,586 | -19.95% | 18,221 | 24,497 | 37,319 | 27,945 |
| 商誉 | 0 | -- | 0 | 0 | 430,825 | 987,404 |
| 其他非流动资产 | 74,277 | 7.65% | 68,999 | 41,142 | 14,360 | 10,491 |
| 92,108 | 3.31% | 89,159 | 68,520 | 494,798 | 1,028,273 | |
流动资产 | ||||||
| 货币资金 | 71,773 | -23.41% | 93,706 | 129,091 | 169,448 | 180,177 |
| 应收账款 | 177,339 | -2.24% | 181,404 | 303,028 | 370,602 | 315,236 |
| 存货 | 4,819 | 315.43% | 1,160 | 1,150 | 20,604 | 4,911 |
| 其他流动资产 | 50,197 | 4.53% | 48,021 | 74,942 | 55,117 | 34,966 |
| 304,128 | -6.22% | 324,290 | 508,213 | 615,772 | 535,290 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 90,728 | 1.12% | 89,722 | 112,351 | 54,998 | 25,413 |
| 其他流动负债 | 107,937 | 2.52% | 105,283 | 98,337 | 101,502 | 67,615 |
| 198,665 | 1.88% | 195,005 | 210,688 | 156,500 | 103,028 | |
| 流动资产净值 | 105,463 | -18.43% | 129,285 | 297,524 | 459,273 | 432,262 |
| 资产总额减流动负债 | 197,571 | -9.56% | 218,445 | 366,044 | 954,070 | 1,460,535 |
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 | 23,301 | -5.19% | 24,576 | 13,459 | 5,826 | 3,707 |
| 23,301 | -5.19% | 24,576 | 13,459 | 5,826 | 3,707 | |
总权益 | ||||||
| 实收股本 | 132,380 | 0.00% | 132,380 | 132,848 | 156,003 | 165,053 |
| 储备项目 | 44,189 | -30.07% | 63,194 | 219,719 | 791,684 | 1,291,751 |
| 股东权益 | 176,569 | -9.72% | 195,574 | 352,567 | 947,687 | 1,456,804 |
| 非控股权益 | (2,299) | 34.84% | (1,705) | 18 | 557 | 25 |