| 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 | 61,294 | 2.03% | 60,075 | 47,353 | 15,085 | 57,567 |
| 投资性房地产 | 158 | -8.14% | 172 | 263 | 182 | 209 |
| 固定资产 | 9,060 | -6.23% | 9,662 | 10,246 | 10,954 | 11,652 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 106,921 | -8.24% | 116,524 | 120,395 | 127,951 | 137,332 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 195,343 | 11.68% | 174,913 | 152,050 | 160,937 | 59,666 |
| 372,776 | 3.16% | 361,347 | 330,307 | 315,109 | 266,425 | |
流动资产 | ||||||
| 货币资金 | 848,205 | -8.60% | 928,057 | 169,465 | 352,886 | 496,677 |
| 应收账款 | 171,054 | 32.03% | 129,559 | 125,641 | 77,085 | 55,329 |
| 存货 | 7,797 | 282.58% | 2,038 | 0 | 5 | 10 |
| 其他流动资产 | 525,288 | -0.99% | 530,542 | 481,179 | 447,225 | 478,376 |
| 1,552,343 | -2.38% | 1,590,197 | 776,285 | 877,201 | 1,030,393 | |
流动负债 | ||||||
| 短期借款 | 265,260 | 39.46% | 190,207 | 45,044 | 35,029 | 50,055 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 52,129 | 102.61% | 25,729 | 8,322 | 4,306 | 2,272 |
| 其他流动负债 | 257,598 | -17.65% | 312,821 | 334,854 | 363,693 | 280,274 |
| 574,987 | 8.74% | 528,756 | 388,220 | 403,028 | 332,601 | |
| 流动资产净值 | 977,356 | -7.92% | 1,061,441 | 388,065 | 474,172 | 697,792 |
| 资产总额减流动负债 | 1,350,133 | -5.11% | 1,422,787 | 718,372 | 789,281 | 964,217 |
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 | 1,167 | -19.13% | 1,443 | 5,168 | 2,054 | 0 |
| 1,167 | -19.13% | 1,443 | 5,168 | 2,054 | 0 | |
总权益 | ||||||
| 实收股本 | 983,619 | -0.06% | 984,176 | 906,413 | 907,215 | 898,822 |
| 储备项目 | 364,252 | -16.47% | 436,075 | (194,830) | (121,602) | 62,325 |
| 股东权益 | 1,347,871 | -5.10% | 1,420,251 | 711,583 | 785,613 | 961,147 |
| 非控股权益 | 1,095 | 0.18% | 1,093 | 1,621 | 1,613 | 3,070 |