| 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 | 89,714 | -27.60% | 123,908 | 226,533 | 245,925 | 147,339 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 256 | -89.58% | 2,457 | 8,805 | 16,846 | 25,732 |
| 商誉 | 896,212 | 0.21% | 894,357 | 894,357 | 894,357 | 894,357 |
| 其他非流动资产 | 386,760 | -4.25% | 403,941 | 464,513 | 488,777 | 469,356 |
| 1,372,942 | -3.63% | 1,424,662 | 1,594,208 | 1,645,905 | 1,536,784 | |
流动资产 | ||||||
| 货币资金 | 2,668,777 | -3.82% | 2,774,701 | 2,989,065 | 1,879,457 | 1,835,647 |
| 应收账款 | 88,064 | 45.08% | 60,701 | 66,751 | 92,100 | 106,905 |
| 存货 | 0 | -- | 0 | 0 | 105 | 120 |
| 其他流动资产 | 142,316 | -15.35% | 168,122 | 169,374 | 133,234 | 138,334 |
| 2,899,157 | -3.47% | 3,003,523 | 3,225,191 | 2,104,897 | 2,081,006 | |
流动负债 | ||||||
| 短期借款 | 172,688 | -1.89% | 176,006 | 180,206 | 185,937 | 379,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 152,569 | -31.18% | 221,699 | 192,982 | 168,046 | 178,360 |
| 其他流动负债 | 3,933,969 | 1.27% | 3,884,624 | 4,165,013 | 2,953,733 | 2,418,031 |
| 4,259,226 | -0.54% | 4,282,329 | 4,538,201 | 3,307,716 | 2,975,390 | |
| 流动资产净值 | (1,360,069) | 6.35% | (1,278,806) | (1,313,010) | (1,202,820) | (894,384) |
| 资产总额减流动负债 | 12,874 | -91.17% | 145,857 | 281,198 | 443,085 | 642,400 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 195,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 34,471 | 12.13% | 30,742 | 41,432 | 46,681 | 3,140 |
| 34,471 | 12.13% | 30,742 | 41,432 | 46,681 | 198,140 | |
总权益 | ||||||
| 实收股本 | 559,937 | 0.00% | 559,937 | 559,937 | 559,937 | 559,937 |
| 储备项目 | (636,738) | 27.49% | (499,460) | (372,774) | (210,748) | (156,406) |
| 股东权益 | (76,801) | -226.99% | 60,477 | 187,163 | 349,188 | 403,531 |
| 非控股权益 | 55,204 | 1.04% | 54,638 | 52,603 | 47,216 | 40,729 |