| 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 | 0 | 0 | 0 |
| 投资性房地产 | 19,582 | -2.92% | 20,171 | 21,348 | 22,525 | 0 |
| 固定资产 | 5,748 | -4.10% | 5,994 | 7,446 | 10,297 | 42,654 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 24,333 | -39.88% | 40,473 | 65,490 | 90,465 | 127,069 |
| 商誉 | 175,825 | 0.00% | 175,825 | 601,748 | 601,748 | 943,165 |
| 其他非流动资产 | 103,592 | -2.45% | 106,194 | 100,233 | 128,077 | 116,388 |
| 329,081 | -5.61% | 348,657 | 796,266 | 853,112 | 1,229,276 | |
流动资产 | ||||||
| 货币资金 | 307,807 | -25.68% | 414,150 | 377,327 | 121,465 | 415,166 |
| 应收账款 | 782,971 | 36.38% | 574,116 | 429,499 | 426,856 | 350,142 |
| 存货 | 2,526 | -36.58% | 3,983 | 9,182 | 13,938 | 30,764 |
| 其他流动资产 | 258,806 | -11.48% | 292,369 | 364,410 | 316,255 | 380,508 |
| 1,352,109 | 5.25% | 1,284,618 | 1,180,418 | 878,514 | 1,176,580 | |
流动负债 | ||||||
| 短期借款 | 718,994 | 18.70% | 605,717 | 504,457 | 318,794 | 400,712 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 46,034 | 0.58% | 45,770 | 53,170 | 28,831 | 75,119 |
| 其他流动负债 | 135,237 | -24.13% | 178,248 | 192,138 | 190,238 | 263,263 |
| 900,265 | 8.50% | 829,735 | 749,765 | 537,863 | 739,094 | |
| 流动资产净值 | 451,845 | -0.67% | 454,883 | 430,653 | 340,651 | 437,487 |
| 资产总额减流动负债 | 780,926 | -2.81% | 803,539 | 1,226,919 | 1,193,764 | 1,666,763 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 5,781 | 76,064 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 11,668 | -42.11% | 20,155 | 21,407 | 28,108 | 22,533 |
| 11,668 | -42.11% | 20,155 | 21,407 | 33,890 | 98,596 | |
总权益 | ||||||
| 实收股本 | 658,994 | 0.00% | 658,994 | 658,994 | 660,944 | 669,870 |
| 储备项目 | 93,786 | -13.60% | 108,544 | 566,815 | 523,086 | 885,842 |
| 股东权益 | 752,780 | -1.92% | 767,537 | 1,225,808 | 1,184,031 | 1,555,712 |
| 非控股权益 | 16,478 | 3.98% | 15,847 | (20,297) | (24,157) | 12,455 |