| 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 | 261,686 | -1.76% | 266,381 | 271,893 | 259,337 | 299,180 |
| 投资性房地产 | 3,819 | -4.53% | 4,000 | 4,362 | 4,724 | 5,086 |
| 固定资产 | 98,495 | -0.36% | 98,850 | 106,264 | 111,200 | 117,819 |
| 在建工程 | 85 | 0.00% | 85 | 0 | 0 | 0 |
| 无形资产 | 2,259 | -14.85% | 2,653 | 2,829 | 3,311 | 20,649 |
| 商誉 | 656,719 | 0.00% | 656,719 | 909,349 | 909,349 | 1,419,486 |
| 其他非流动资产 | 21,520 | -20.92% | 27,212 | 25,440 | 17,078 | 5,661 |
| 1,044,584 | -1.07% | 1,055,900 | 1,320,136 | 1,304,998 | 1,867,880 | |
流动资产 | ||||||
| 货币资金 | 650,774 | -3.63% | 675,309 | 993,272 | 911,149 | 771,964 |
| 应收账款 | 42,267 | -35.57% | 65,601 | 58,906 | 68,830 | 51,867 |
| 存货 | 81,994 | -6.43% | 87,632 | 105,671 | 103,979 | 112,665 |
| 其他流动资产 | 661,336 | -3.46% | 685,035 | 367,168 | 366,369 | 457,902 |
| 1,436,371 | -5.10% | 1,513,577 | 1,525,017 | 1,450,327 | 1,394,399 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 20,990 | -9.99% | 23,320 | 53,720 | 41,296 | 29,945 |
| 其他流动负债 | 37,809 | -45.83% | 69,801 | 97,330 | 141,134 | 182,891 |
| 58,798 | -36.86% | 93,121 | 151,050 | 182,430 | 212,835 | |
| 流动资产净值 | 1,377,572 | -3.02% | 1,420,456 | 1,373,967 | 1,267,896 | 1,181,564 |
| 资产总额减流动负债 | 2,422,156 | -2.19% | 2,476,357 | 2,694,104 | 2,572,894 | 3,049,444 |
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 | 5,042 | 1.71% | 4,957 | 8,982 | 3,805 | 3,503 |
| 5,042 | 1.71% | 4,957 | 8,982 | 3,805 | 3,503 | |
总权益 | ||||||
| 实收股本 | 438,637 | 0.00% | 438,637 | 440,449 | 446,937 | 446,937 |
| 储备项目 | 1,978,477 | -2.67% | 2,032,762 | 2,244,673 | 2,122,152 | 2,599,004 |
| 股东权益 | 2,417,114 | -2.20% | 2,471,399 | 2,685,122 | 2,569,089 | 3,045,941 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |