| 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 | 25,660 | -0.91% | 25,896 | 32,957 | 32,907 | 31,393 |
| 投资性房地产 | 12,792 | -13.04% | 14,710 | 15,215 | 15,720 | 18,509 |
| 固定资产 | 82,032 | -90.34% | 848,775 | 91,056 | 51,519 | 52,508 |
| 在建工程 | 37 | -99.98% | 185,990 | 922,294 | 886,314 | 0 |
| 无形资产 | 28,263 | -55.07% | 62,899 | 72,355 | 74,251 | 8 |
| 商誉 | 121,922 | 0.00% | 121,922 | 73,054 | 97,444 | 97,444 |
| 其他非流动资产 | 738,677 | 29.94% | 568,470 | 708,290 | 748,420 | 807,052 |
| 1,009,383 | -44.80% | 1,828,662 | 1,915,219 | 1,906,575 | 1,006,913 | |
流动资产 | ||||||
| 货币资金 | 27,674 | -59.74% | 68,731 | 168,630 | 79,348 | 142,605 |
| 应收账款 | 960,565 | 45.53% | 660,026 | 461,875 | 243,538 | 496,394 |
| 存货 | 66,046 | 0.27% | 65,870 | 22,686 | 37,749 | 44,596 |
| 其他流动资产 | 581,413 | -21.90% | 744,428 | 865,086 | 1,198,667 | 1,336,973 |
| 1,635,699 | 6.28% | 1,539,055 | 1,518,278 | 1,559,301 | 2,020,568 | |
流动负债 | ||||||
| 短期借款 | 475,217 | -9.19% | 523,303 | 464,475 | 448,823 | 493,370 |
| 应付票据 | 0 | -- | 0 | 400 | 18,590 | 42,040 |
| 应付帐款 | 496,238 | -36.89% | 786,281 | 912,342 | 1,112,525 | 903,185 |
| 其他流动负债 | 369,644 | -9.25% | 407,340 | 419,065 | 307,067 | 310,114 |
| 1,341,099 | -21.89% | 1,716,924 | 1,796,282 | 1,887,005 | 1,748,709 | |
| 流动资产净值 | 294,600 | -265.63% | (177,869) | (278,004) | (327,704) | 271,859 |
| 资产总额减流动负债 | 1,303,983 | -21.01% | 1,650,793 | 1,637,215 | 1,578,871 | 1,278,772 |
非流动负债 | ||||||
| 长期借款 | 47,097 | -10.47% | 52,605 | 0 | 147,223 | 153,457 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 88,460 | -29.83% | 126,074 | 16,110 | 20,139 | 1,495 |
| 135,556 | -24.13% | 178,679 | 16,110 | 167,362 | 154,952 | |
总权益 | ||||||
| 实收股本 | 325,734 | 0.00% | 325,734 | 325,734 | 285,142 | 285,142 |
| 储备项目 | 781,192 | -7.70% | 846,374 | 1,008,120 | 838,134 | 800,631 |
| 股东权益 | 1,106,926 | -5.56% | 1,172,108 | 1,333,854 | 1,123,276 | 1,085,773 |
| 非控股权益 | 61,501 | -79.50% | 300,006 | 287,252 | 288,232 | 38,046 |