| 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 | 0 | -- | 0 | 12,225 | 11,303 | 50,569 |
| 投资性房地产 | 35,364 | 14.48% | 30,890 | 31,631 | 27,946 | 29,846 |
| 固定资产 | 306,642 | -7.94% | 333,077 | 357,898 | 403,718 | 215,324 |
| 在建工程 | 413 | -- | 0 | 3,497 | 0 | 1,179 |
| 无形资产 | 9,741 | -13.83% | 11,304 | 12,541 | 12,712 | 14,021 |
| 商誉 | 353,084 | 0.00% | 353,084 | 353,084 | 353,084 | 353,084 |
| 其他非流动资产 | 159,984 | -4.99% | 168,385 | 144,227 | 122,434 | 370,706 |
| 865,228 | -3.51% | 896,741 | 915,103 | 931,198 | 1,034,731 | |
流动资产 | ||||||
| 货币资金 | 160,448 | -29.61% | 227,954 | 299,979 | 356,277 | 295,249 |
| 应收账款 | 452,092 | 1.92% | 443,591 | 516,107 | 445,526 | 418,861 |
| 存货 | 1,098 | 0.00% | 1,098 | 0 | 0 | 0 |
| 其他流动资产 | 1,204,426 | 10.10% | 1,093,930 | 651,386 | 455,020 | 317,006 |
| 1,818,065 | 2.91% | 1,766,574 | 1,467,472 | 1,256,822 | 1,031,115 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 39,249 | 49,062 | 49,062 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,128,571 | 10.05% | 1,025,543 | 550,681 | 311,939 | 163,362 |
| 其他流动负债 | 179,533 | -16.48% | 214,964 | 299,929 | 320,688 | 403,111 |
| 1,308,104 | 5.45% | 1,240,507 | 889,859 | 681,689 | 615,536 | |
| 流动资产净值 | 509,961 | -3.06% | 526,066 | 577,613 | 575,133 | 415,579 |
| 资产总额减流动负债 | 1,375,189 | -3.35% | 1,422,807 | 1,492,716 | 1,506,331 | 1,450,310 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 30,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,151 | -0.80% | 145,318 | 142,141 | 141,643 | 136,036 |
| 144,151 | -0.80% | 145,318 | 142,141 | 141,643 | 166,036 | |
总权益 | ||||||
| 实收股本 | 225,738 | 0.00% | 225,738 | 225,738 | 225,738 | 225,738 |
| 储备项目 | 955,817 | -4.59% | 1,001,760 | 1,069,066 | 1,082,673 | 1,005,025 |
| 股东权益 | 1,181,556 | -3.74% | 1,227,498 | 1,294,804 | 1,308,411 | 1,230,763 |
| 非控股权益 | 49,483 | -1.02% | 49,991 | 55,771 | 56,277 | 53,511 |