| 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 | 44,482 | -9.22% | 48,999 | 41,292 | 51,786 | 50,900 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 20,077 | -8.56% | 21,956 | 23,206 | 31,196 | 34,740 |
| 在建工程 | 449 | -58.46% | 1,081 | 127 | 183 | 426 |
| 无形资产 | 25,337 | -16.91% | 30,494 | 43,588 | 110,013 | 115,575 |
| 商誉 | 23,359 | 0.00% | 23,359 | 35,935 | 97,752 | 123,574 |
| 其他非流动资产 | 71,914 | 23.78% | 58,099 | 69,571 | 132,152 | 129,477 |
| 185,618 | 0.89% | 183,988 | 213,719 | 423,082 | 454,692 | |
流动资产 | ||||||
| 货币资金 | 359,324 | -19.04% | 443,809 | 524,948 | 507,685 | 526,614 |
| 应收账款 | 253,305 | 0.35% | 252,425 | 230,275 | 265,315 | 248,338 |
| 存货 | 10,641 | -32.75% | 15,822 | 11,057 | 11,685 | 7,687 |
| 其他流动资产 | 160,413 | 2.30% | 156,805 | 186,852 | 104,658 | 127,075 |
| 783,683 | -9.80% | 868,861 | 953,132 | 889,343 | 909,714 | |
流动负债 | ||||||
| 短期借款 | 50 | 0.00% | 50 | 40,010 | 145,206 | 198,113 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 54,112 | -29.41% | 76,661 | 92,187 | 103,967 | 105,039 |
| 其他流动负债 | 109,746 | -26.70% | 149,722 | 203,949 | 220,448 | 210,862 |
| 163,908 | -27.61% | 226,434 | 336,146 | 469,621 | 514,014 | |
| 流动资产净值 | 619,775 | -3.53% | 642,427 | 616,986 | 419,722 | 395,699 |
| 资产总额减流动负债 | 805,393 | -2.54% | 826,415 | 830,704 | 842,804 | 850,391 |
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 | 17,035 | 20.41% | 14,147 | 24,041 | 49,319 | 35,002 |
| 17,035 | 20.41% | 14,147 | 24,041 | 49,319 | 35,002 | |
总权益 | ||||||
| 实收股本 | 633,333 | 0.00% | 633,333 | 633,333 | 633,663 | 634,103 |
| 储备项目 | 53,133 | -21.59% | 67,762 | 70,161 | 55,833 | 63,173 |
| 股东权益 | 686,466 | -2.09% | 701,095 | 703,495 | 689,496 | 697,276 |
| 非控股权益 | 101,892 | -8.35% | 111,173 | 103,168 | 103,989 | 118,114 |