| 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 | 13,258 | -20.97% | 16,776 | 15,565 | 15,456 | 9,001 |
| 投资性房地产 | 102,140 | -1.66% | 103,866 | 107,316 | 0 | 0 |
| 固定资产 | 799,701 | -1.97% | 815,742 | 880,885 | 928,530 | 976,390 |
| 在建工程 | 4,251 | 8.94% | 3,902 | 3,224 | 4,096 | 4,095 |
| 无形资产 | 213,175 | -1.48% | 216,383 | 388,108 | 659,127 | 832,039 |
| 商誉 | 0 | -- | 0 | 13,915 | 56,076 | 81,684 |
| 其他非流动资产 | 113,861 | -6.05% | 121,193 | 202,674 | 304,895 | 92,134 |
| 1,246,387 | -2.46% | 1,277,861 | 1,611,688 | 1,968,180 | 1,995,342 | |
流动资产 | ||||||
| 货币资金 | 124,082 | 351.35% | 27,491 | 38,779 | 66,226 | 195,245 |
| 应收账款 | 37,602 | 151.35% | 14,960 | 144,665 | 209,338 | 292,014 |
| 存货 | 2,154 | 6.90% | 2,015 | 83,205 | 126,352 | 168,762 |
| 其他流动资产 | 232,007 | -7.08% | 249,672 | 496,361 | 1,502,427 | 2,922,383 |
| 395,845 | 34.58% | 294,137 | 763,010 | 1,904,343 | 3,578,405 | |
流动负债 | ||||||
| 短期借款 | 30,977 | -29.37% | 43,858 | 101,828 | 822,358 | 1,589,634 |
| 应付票据 | 0 | -- | 0 | 15,000 | 0 | 0 |
| 应付帐款 | 33,742 | -18.97% | 41,642 | 150,559 | 110,097 | 116,675 |
| 其他流动负债 | 330,849 | 35.26% | 244,599 | 505,674 | 550,614 | 1,160,187 |
| 395,567 | 19.83% | 330,100 | 773,061 | 1,483,068 | 2,866,495 | |
| 流动资产净值 | 278 | -100.77% | (35,963) | (10,051) | 421,275 | 711,910 |
| 资产总额减流动负债 | 1,246,665 | 0.38% | 1,241,899 | 1,601,637 | 2,389,455 | 2,707,252 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 25,066 | 30,057 | 35,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 77,516 | -10.76% | 86,863 | 185,804 | 238,020 | 157,863 |
| 77,516 | -10.76% | 86,863 | 210,870 | 268,077 | 192,863 | |
总权益 | ||||||
| 实收股本 | 633,145 | 0.00% | 633,145 | 633,145 | 633,145 | 638,741 |
| 储备项目 | 535,789 | 2.70% | 521,682 | 739,246 | 1,344,584 | 1,645,049 |
| 股东权益 | 1,168,933 | 1.22% | 1,154,826 | 1,372,390 | 1,977,728 | 2,283,790 |
| 非控股权益 | 216 | 2.86% | 210 | 18,376 | 143,650 | 230,598 |