| 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 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 48,209 | -6.50% | 51,560 | 40,268 | 44,609 | 88,435 |
| 在建工程 | 6,849 | -13.83% | 7,948 | 520 | 0 | 43 |
| 无形资产 | 1,040 | -66.86% | 3,138 | 10,571 | 19,629 | 56,145 |
| 商誉 | 110,142 | 0.00% | 110,142 | 110,142 | 127,206 | 1,769,317 |
| 其他非流动资产 | 30,352 | 31.47% | 23,086 | 257,964 | 275,202 | 39,515 |
| 196,592 | 0.37% | 195,874 | 419,465 | 466,646 | 1,953,455 | |
流动资产 | ||||||
| 货币资金 | 49,896 | -63.73% | 137,572 | 267,786 | 383,728 | 725,835 |
| 应收账款 | 521,459 | 15.86% | 450,063 | 439,048 | 491,697 | 841,879 |
| 存货 | 33,399 | -13.70% | 38,700 | 50,454 | 53,567 | 29,362 |
| 其他流动资产 | 88,203 | 6.63% | 82,717 | 121,711 | 80,333 | 168,659 |
| 692,957 | -2.27% | 709,052 | 879,000 | 1,009,325 | 1,765,736 | |
流动负债 | ||||||
| 短期借款 | 40,107 | 33.54% | 30,033 | 55,937 | 151,993 | 205,993 |
| 应付票据 | 0 | -- | 0 | 2,087 | 4,059 | 3,808 |
| 应付帐款 | 376,330 | -4.13% | 392,559 | 427,524 | 463,693 | 498,978 |
| 其他流动负债 | 330,004 | -0.51% | 331,694 | 540,522 | 511,794 | 656,765 |
| 746,441 | -1.04% | 754,287 | 1,026,070 | 1,131,540 | 1,365,544 | |
| 流动资产净值 | (53,484) | 18.24% | (45,235) | (147,070) | (122,214) | 400,192 |
| 资产总额减流动负债 | 143,109 | -5.00% | 150,639 | 272,395 | 344,432 | 2,353,648 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 5,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,670 | 47.51% | 14,691 | 5,969 | 5,994 | 10,289 |
| 21,670 | 47.51% | 14,691 | 10,969 | 5,994 | 10,289 | |
总权益 | ||||||
| 实收股本 | 936,291 | 0.00% | 936,291 | 936,291 | 936,291 | 936,291 |
| 储备项目 | (815,037) | 1.81% | (800,542) | (675,245) | (598,370) | 1,406,503 |
| 股东权益 | 121,254 | -10.68% | 135,749 | 261,046 | 337,921 | 2,342,794 |
| 非控股权益 | 184 | -7.54% | 199 | 380 | 516 | 565 |