| 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 | 298,220 | -1.16% | 301,708 | 381,160 | 370,031 | 173,236 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 308,643 | 5,107.41% | 5,927 | 8,454 | 11,962 | 6,160 |
| 在建工程 | 0 | -100.00% | 201,625 | 102,596 | 33,370 | 10,560 |
| 无形资产 | 63,604 | -9.04% | 69,926 | 82,609 | 101,696 | 89,528 |
| 商誉 | 194,596 | 0.00% | 194,596 | 196,340 | 206,718 | 39,414 |
| 其他非流动资产 | 370,492 | 7.53% | 344,540 | 135,834 | 167,908 | 36,437 |
| 1,235,555 | 10.48% | 1,118,323 | 906,994 | 891,685 | 355,336 | |
流动资产 | ||||||
| 货币资金 | 142,081 | -51.47% | 292,788 | 72,739 | 235,968 | 451,708 |
| 应收账款 | 63,050 | 15.99% | 54,357 | 57,126 | 50,275 | 44,571 |
| 存货 | 11,535 | 15.66% | 9,973 | 18,338 | 15,591 | 7,245 |
| 其他流动资产 | 236,067 | 155.87% | 92,262 | 260,175 | 292,502 | 440,510 |
| 452,733 | 0.75% | 449,380 | 408,377 | 594,336 | 944,034 | |
流动负债 | ||||||
| 短期借款 | 152,200 | 31.21% | 116,000 | 131,043 | 68,000 | 15,000 |
| 应付票据 | 3,567 | -0.89% | 3,599 | 3,531 | 0 | 0 |
| 应付帐款 | 131,023 | 143.67% | 53,770 | 35,634 | 9,588 | 7,342 |
| 其他流动负债 | 239,618 | 0.18% | 239,189 | 202,764 | 245,825 | 134,165 |
| 526,408 | 27.60% | 412,558 | 372,973 | 323,413 | 156,508 | |
| 流动资产净值 | (73,675) | -300.09% | 36,821 | 35,404 | 270,923 | 787,527 |
| 资产总额减流动负债 | 1,161,880 | 0.58% | 1,155,144 | 942,398 | 1,162,608 | 1,142,862 |
非流动负债 | ||||||
| 长期借款 | 34,448 | 0.00% | 34,448 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 136,196 | 39.67% | 97,514 | 71,358 | 47,577 | 9,330 |
| 170,644 | 29.31% | 131,961 | 71,358 | 47,577 | 9,330 | |
总权益 | ||||||
| 实收股本 | 425,825 | 0.00% | 425,825 | 401,000 | 401,000 | 401,000 |
| 储备项目 | 566,770 | -5.13% | 597,411 | 470,941 | 705,229 | 731,629 |
| 股东权益 | 992,595 | -2.99% | 1,023,236 | 871,941 | 1,106,229 | 1,132,629 |
| 非控股权益 | (1,358) | 2,462.26% | (53) | (902) | 8,802 | 903 |