| 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 | 366,570 | 0.76% | 363,788 | 208,729 | 184,201 | 157,350 |
| 投资性房地产 | 210,789 | -3.45% | 218,330 | 233,454 | 249,393 | 151,918 |
| 固定资产 | 28,955 | 4.17% | 27,796 | 39,391 | 49,297 | 173,765 |
| 在建工程 | 0 | -100.00% | 758 | 0 | 0 | 0 |
| 无形资产 | 86 | -35.82% | 134 | 317 | 562 | 891 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 168,730 | -16.39% | 201,807 | 371,278 | 452,439 | 415,443 |
| 775,130 | -4.61% | 812,614 | 853,168 | 935,891 | 899,367 | |
流动资产 | ||||||
| 货币资金 | 18,687 | -43.66% | 33,168 | 11,243 | 58,169 | 201,956 |
| 应收账款 | 62,151 | -4.19% | 64,871 | 101,876 | 104,076 | 152,524 |
| 存货 | 24,364 | 87.83% | 12,971 | 11,563 | 11,781 | 111,617 |
| 其他流动资产 | 277,117 | -3.64% | 287,596 | 359,614 | 486,521 | 479,882 |
| 382,320 | -4.09% | 398,607 | 484,297 | 660,546 | 945,978 | |
流动负债 | ||||||
| 短期借款 | 422,878 | 1.67% | 415,950 | 367,786 | 429,436 | 439,649 |
| 应付票据 | 0 | -- | 0 | 0 | 2,120 | 2,676 |
| 应付帐款 | 392,842 | -1.90% | 400,465 | 383,627 | 363,230 | 367,738 |
| 其他流动负债 | 92,481 | -3.51% | 95,849 | 103,077 | 136,110 | 93,126 |
| 908,201 | -0.45% | 912,264 | 854,489 | 930,896 | 903,189 | |
| 流动资产净值 | (525,881) | 2.38% | (513,657) | (370,193) | (270,349) | 42,790 |
| 资产总额减流动负债 | 249,249 | -16.63% | 298,957 | 482,975 | 665,541 | 942,157 |
非流动负债 | ||||||
| 长期借款 | 57,579 | 12.73% | 51,078 | 52,000 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 29,443 | -50.01% | 58,901 | 62,247 | 123,061 | 32,272 |
| 87,022 | -20.87% | 109,979 | 114,247 | 123,061 | 32,272 | |
总权益 | ||||||
| 实收股本 | 666,847 | -0.68% | 671,397 | 671,397 | 671,397 | 671,397 |
| 储备项目 | (507,892) | 5.17% | (482,937) | (302,101) | (129,018) | 238,011 |
| 股东权益 | 158,955 | -15.66% | 188,460 | 369,296 | 542,378 | 909,408 |
| 非控股权益 | 3,272 | 531.66% | 518 | (567) | 102 | 476 |