| 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 | 54,147 | -4.42% | 56,649 | 59,374 | 0 | 0 |
| 投资性房地产 | 3,612 | -4.92% | 3,799 | 4,241 | 4,537 | 0 |
| 固定资产 | 6,750 | -8.21% | 7,354 | 9,668 | 8,935 | 14,111 |
| 在建工程 | 0 | -- | 0 | 0 | 1,397 | 2,295 |
| 无形资产 | 2,744 | -16.29% | 3,278 | 4,316 | 4,451 | 33,070 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 149,703 | -2.57% | 153,647 | 153,882 | 40,690 | 30,685 |
| 216,957 | -3.46% | 224,727 | 231,481 | 60,010 | 80,162 | |
流动资产 | ||||||
| 货币资金 | 38,301 | -62.60% | 102,418 | 82,174 | 723,359 | 5,628 |
| 应收账款 | 227,835 | -9.85% | 252,725 | 109,110 | 46,129 | 980,602 |
| 存货 | 30,544 | 952.52% | 2,902 | 1,959 | 0 | 1,352 |
| 其他流动资产 | 624,574 | -8.19% | 680,319 | 741,725 | 169,264 | 341,699 |
| 921,254 | -11.28% | 1,038,365 | 934,966 | 938,752 | 1,329,282 | |
流动负债 | ||||||
| 短期借款 | 109,869 | 15.67% | 94,988 | 30,044 | 0 | 498,962 |
| 应付票据 | 70,000 | 7.69% | 65,000 | 0 | 0 | 0 |
| 应付帐款 | 223,244 | -34.75% | 342,137 | 282,042 | 54,814 | 258,654 |
| 其他流动负债 | 146,589 | 24.74% | 117,512 | 172,745 | 293,347 | 334,742 |
| 549,702 | -11.29% | 619,637 | 484,831 | 348,161 | 1,092,358 | |
| 流动资产净值 | 371,552 | -11.27% | 418,727 | 450,135 | 590,591 | 236,923 |
| 资产总额减流动负债 | 588,508 | -8.54% | 643,455 | 681,616 | 650,600 | 317,085 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 153,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 13,570 | -41.62% | 23,246 | 15,278 | 13,538 | 108,590 |
| 13,570 | -41.62% | 23,246 | 15,278 | 13,538 | 261,690 | |
总权益 | ||||||
| 实收股本 | 1,495,297 | 0.00% | 1,495,297 | 1,495,297 | 1,495,297 | 120,171 |
| 储备项目 | (920,327) | 5.15% | (875,231) | (829,287) | (858,626) | (65,266) |
| 股东权益 | 574,970 | -7.27% | 620,066 | 666,010 | 636,671 | 54,906 |
| 非控股权益 | (32) | -122.38% | 143 | 328 | 391 | 490 |