| 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 | 330,963 | 1.62% | 325,681 | 303,576 | 274,452 | 50,875 |
| 投资性房地产 | 0 | -100.00% | 36,812 | 36,815 | 34,510 | 35,923 |
| 固定资产 | 82,230 | -6.85% | 88,274 | 106,538 | 112,228 | 125,339 |
| 在建工程 | 1,105 | 88.89% | 585 | 31 | 8,417 | 10,646 |
| 无形资产 | 28,538 | 63.38% | 17,467 | 31,875 | 34,573 | 26,375 |
| 商誉 | 570,390 | 0.04% | 570,140 | 776,605 | 813,024 | 934,646 |
| 其他非流动资产 | 390,721 | 1.96% | 383,214 | 291,827 | 530,509 | 797,466 |
| 1,403,948 | -1.28% | 1,422,172 | 1,547,268 | 1,807,712 | 1,981,270 | |
流动资产 | ||||||
| 货币资金 | 515,718 | 40.19% | 367,863 | 250,912 | 313,557 | 466,687 |
| 应收账款 | 49,531 | -6.68% | 53,074 | 62,482 | 63,128 | 74,085 |
| 存货 | 10,614 | -14.29% | 12,383 | 11,762 | 7,038 | 8,578 |
| 其他流动资产 | 403,616 | -13.71% | 467,766 | 930,170 | 536,474 | 416,563 |
| 979,480 | 8.70% | 901,085 | 1,255,326 | 920,197 | 965,913 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 308 | 300 | 10,602 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 88,327 | 2.71% | 85,996 | 100,195 | 93,279 | 79,957 |
| 其他流动负债 | 272,491 | 1.13% | 269,437 | 268,200 | 246,281 | 292,701 |
| 360,818 | 1.52% | 355,433 | 368,704 | 339,861 | 383,261 | |
| 流动资产净值 | 618,662 | 13.38% | 545,652 | 886,623 | 580,336 | 582,652 |
| 资产总额减流动负债 | 2,022,610 | 2.78% | 1,967,824 | 2,433,890 | 2,388,048 | 2,563,922 |
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 | 34,564 | -9.53% | 38,205 | 69,105 | 82,719 | 105,240 |
| 34,564 | -9.53% | 38,205 | 69,105 | 82,719 | 105,240 | |
总权益 | ||||||
| 实收股本 | 1,388,412 | 0.00% | 1,388,412 | 1,385,512 | 1,368,612 | 1,362,822 |
| 储备项目 | 481,614 | 12.54% | 427,954 | 874,869 | 840,127 | 1,005,867 |
| 股东权益 | 1,870,026 | 2.95% | 1,816,366 | 2,260,381 | 2,208,739 | 2,368,689 |
| 非控股权益 | 118,019 | 4.21% | 113,253 | 104,404 | 96,591 | 89,994 |