| 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 | 106,348 | -5.00% | 111,940 | 117,243 | 97,113 | 97,289 |
| 投资性房地产 | 133,753 | -3.06% | 137,980 | 145,941 | 166,519 | 175,259 |
| 固定资产 | 19,470 | -6.34% | 20,788 | 24,279 | 14,890 | 15,821 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 20,912 | -23.95% | 27,496 | 9,532 | 10,231 | 10,877 |
| 商誉 | 198,654 | 0.00% | 198,654 | 198,654 | 198,654 | 202,825 |
| 其他非流动资产 | 77,520 | 17.39% | 66,037 | 67,841 | 29,534 | 35,608 |
| 556,657 | -1.11% | 562,896 | 563,490 | 516,943 | 537,680 | |
流动资产 | ||||||
| 货币资金 | 81,052 | 14.73% | 70,645 | 66,932 | 148,118 | 102,759 |
| 应收账款 | 148,188 | -4.99% | 155,977 | 184,936 | 146,738 | 182,989 |
| 存货 | 71,484 | 6.59% | 67,067 | 68,433 | 72,653 | 58,613 |
| 其他流动资产 | 177,717 | -1.90% | 181,150 | 148,841 | 137,946 | 290,692 |
| 478,442 | 0.76% | 474,839 | 469,142 | 505,455 | 635,053 | |
流动负债 | ||||||
| 短期借款 | 164,689 | 14.84% | 143,413 | 93,060 | 105,063 | 246,586 |
| 应付票据 | 0 | -- | 0 | 0 | 16,950 | 16,000 |
| 应付帐款 | 125,567 | -1.17% | 127,058 | 163,412 | 130,267 | 162,333 |
| 其他流动负债 | 149,450 | 15.32% | 129,593 | 126,767 | 143,158 | 183,002 |
| 439,707 | 9.91% | 400,063 | 383,240 | 395,438 | 607,921 | |
| 流动资产净值 | 38,736 | -48.20% | 74,776 | 85,902 | 110,016 | 27,132 |
| 资产总额减流动负债 | 595,393 | -6.63% | 637,672 | 649,392 | 626,959 | 564,812 |
非流动负债 | ||||||
| 长期借款 | 39,584 | -20.17% | 49,584 | 69,584 | 89,584 | 104,584 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 6,695 | 195.19% | 2,268 | 3,159 | 6,263 | 744 |
| 46,279 | -10.75% | 51,852 | 72,743 | 95,847 | 105,328 | |
总权益 | ||||||
| 实收股本 | 691,229 | 0.00% | 691,229 | 691,229 | 691,229 | 691,229 |
| 储备项目 | (143,449) | 28.46% | (111,665) | (121,093) | (167,189) | (242,186) |
| 股东权益 | 547,780 | -5.48% | 579,564 | 570,136 | 524,040 | 449,044 |
| 非控股权益 | 1,334 | -78.68% | 6,256 | 6,512 | 7,071 | 10,440 |