| 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 | 74,158 | -2.07% | 75,726 | 44,120 | 40,081 | 39,920 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 160,576 | -3.20% | 165,880 | 112,927 | 68,336 | 47,632 |
| 在建工程 | 286 | -- | 0 | 0 | 5,414 | 332 |
| 无形资产 | 4,416 | -12.95% | 5,073 | 11,078 | 15,746 | 24,041 |
| 商誉 | 224,754 | -0.13% | 225,054 | 227,602 | 688,002 | 741,236 |
| 其他非流动资产 | 1,075,291 | 133.52% | 460,470 | 498,987 | 617,901 | 842,374 |
| 1,539,481 | 65.14% | 932,202 | 894,714 | 1,435,480 | 1,695,535 | |
流动资产 | ||||||
| 货币资金 | 715,540 | -48.14% | 1,379,644 | 1,235,216 | 1,293,681 | 871,960 |
| 应收账款 | 78,420 | -11.56% | 88,671 | 69,882 | 89,138 | 88,519 |
| 存货 | 8,616 | 105.29% | 4,197 | 5,445 | 7,572 | 13,151 |
| 其他流动资产 | 250,673 | 491.43% | 42,384 | 91,196 | 157,056 | 267,214 |
| 1,053,248 | -30.47% | 1,514,896 | 1,401,740 | 1,547,446 | 1,240,845 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 114,322 | 91.25% | 59,776 | 61,128 | 59,200 | 41,568 |
| 其他流动负债 | 280,882 | 1.21% | 277,517 | 269,790 | 387,697 | 355,730 |
| 395,203 | 17.17% | 337,293 | 330,918 | 446,897 | 397,297 | |
| 流动资产净值 | 658,045 | -44.12% | 1,177,603 | 1,070,822 | 1,100,550 | 843,548 |
| 资产总额减流动负债 | 2,197,526 | 4.16% | 2,109,805 | 1,965,535 | 2,536,029 | 2,539,083 |
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 | 80,843 | 340.75% | 18,342 | 26,875 | 51,079 | 7,775 |
| 80,843 | 340.75% | 18,342 | 26,875 | 51,079 | 7,775 | |
总权益 | ||||||
| 实收股本 | 694,287 | 0.00% | 694,287 | 694,287 | 694,287 | 694,287 |
| 储备项目 | 1,332,939 | 0.67% | 1,324,127 | 1,198,892 | 1,741,423 | 1,745,899 |
| 股东权益 | 2,027,226 | 0.44% | 2,018,414 | 1,893,180 | 2,435,711 | 2,440,187 |
| 非控股权益 | 89,457 | 22.46% | 73,049 | 45,481 | 49,240 | 91,122 |