| 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 | 69,298 | -4.77% | 72,768 | 76,430 | 98,835 | 99,234 |
| 投资性房地产 | 25,302 | -2.44% | 25,934 | 27,197 | 28,460 | 29,723 |
| 固定资产 | 40,167 | -4.14% | 41,901 | 45,751 | 49,671 | 47,725 |
| 在建工程 | 1,299 | 0.00% | 1,299 | 1,299 | 1,498 | 2,347 |
| 无形资产 | 17,384 | -16.25% | 20,758 | 28,284 | 34,217 | 41,156 |
| 商誉 | 127,353 | 0.00% | 127,353 | 127,353 | 483,668 | 483,668 |
| 其他非流动资产 | 33,182 | -6.85% | 35,624 | 30,934 | 27,948 | 15,324 |
| 313,986 | -3.58% | 325,637 | 337,247 | 724,298 | 719,177 | |
流动资产 | ||||||
| 货币资金 | 287,660 | 8.18% | 265,901 | 304,340 | 337,169 | 386,715 |
| 应收账款 | 827,664 | -12.02% | 940,779 | 855,993 | 878,453 | 659,872 |
| 存货 | 343,977 | 0.07% | 343,726 | 283,170 | 284,227 | 265,005 |
| 其他流动资产 | 204,778 | 20.66% | 169,719 | 193,708 | 195,059 | 240,761 |
| 1,664,079 | -3.26% | 1,720,125 | 1,637,212 | 1,694,908 | 1,552,354 | |
流动负债 | ||||||
| 短期借款 | 46,000 | -20.69% | 58,000 | 30,000 | 29,000 | 47,000 |
| 应付票据 | 32,472 | -37.97% | 52,349 | 64,658 | 74,283 | 58,675 |
| 应付帐款 | 269,294 | -15.65% | 319,266 | 262,262 | 240,613 | 169,570 |
| 其他流动负债 | 102,234 | -1.15% | 103,420 | 87,130 | 131,885 | 92,880 |
| 450,000 | -15.58% | 533,036 | 444,050 | 475,781 | 368,125 | |
| 流动资产净值 | 1,214,080 | 2.27% | 1,187,089 | 1,193,162 | 1,219,127 | 1,184,229 |
| 资产总额减流动负债 | 1,528,066 | 1.01% | 1,512,727 | 1,530,410 | 1,943,425 | 1,903,406 |
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 | 6,765 | -2.40% | 6,931 | 7,539 | 8,109 | 0 |
| 6,765 | -2.40% | 6,931 | 7,539 | 8,109 | 0 | |
总权益 | ||||||
| 实收股本 | 585,106 | 0.00% | 585,106 | 585,106 | 585,106 | 585,106 |
| 储备项目 | 932,113 | 1.89% | 914,866 | 931,306 | 1,342,245 | 1,310,758 |
| 股东权益 | 1,517,219 | 1.15% | 1,499,972 | 1,516,412 | 1,927,351 | 1,895,864 |
| 非控股权益 | 4,082 | -29.91% | 5,824 | 6,459 | 7,964 | 7,542 |