| 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 | 227,643 | 3.94% | 219,022 | 210,511 | 198,958 | 184,146 |
| 投资性房地产 | 8,853 | -5.97% | 9,415 | 17,516 | 10,125 | 10,634 |
| 固定资产 | 64,289 | -1.96% | 65,574 | 59,488 | 54,365 | 23,582 |
| 在建工程 | 0 | -- | 0 | 0 | 8,570 | 5,664 |
| 无形资产 | 10 | -9.09% | 11 | 272 | 2,024 | 3,821 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 44 |
| 其他非流动资产 | 1,164,414 | 0.12% | 1,163,068 | 1,335,301 | 1,391,988 | 1,299,030 |
| 1,465,210 | 0.56% | 1,457,090 | 1,623,088 | 1,666,031 | 1,526,920 | |
流动资产 | ||||||
| 货币资金 | 307,181 | -15.07% | 361,696 | 473,649 | 592,546 | 546,719 |
| 应收账款 | 472,660 | -22.28% | 608,162 | 459,343 | 491,621 | 382,389 |
| 存货 | 15,086 | 1.73% | 14,829 | 32,280 | 43,750 | 38,755 |
| 其他流动资产 | 475,695 | -6.69% | 509,815 | 774,084 | 884,909 | 1,120,043 |
| 1,270,622 | -14.98% | 1,494,502 | 1,739,356 | 2,012,827 | 2,087,906 | |
流动负债 | ||||||
| 短期借款 | 58,917 | -50.51% | 119,053 | 229,260 | 273,349 | 231,299 |
| 应付票据 | 0 | -- | 0 | 16,511 | 33,027 | 99,836 |
| 应付帐款 | 205,367 | -32.03% | 302,164 | 411,261 | 575,772 | 635,161 |
| 其他流动负债 | 372,323 | -8.46% | 406,732 | 307,056 | 309,166 | 221,281 |
| 636,607 | -23.11% | 827,949 | 964,088 | 1,191,314 | 1,187,577 | |
| 流动资产净值 | 634,015 | -4.88% | 666,553 | 775,267 | 821,513 | 900,329 |
| 资产总额减流动负债 | 2,099,226 | -1.15% | 2,123,643 | 2,398,355 | 2,487,543 | 2,427,250 |
非流动负债 | ||||||
| 长期借款 | 334,563 | -11.51% | 378,092 | 575,927 | 689,626 | 703,005 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 0 | -- | 0 | 187 | 1,937 | 0 |
| 334,563 | -11.51% | 378,092 | 576,114 | 691,563 | 703,005 | |
总权益 | ||||||
| 实收股本 | 135,720 | 0.00% | 135,720 | 135,720 | 135,720 | 135,720 |
| 储备项目 | 1,410,778 | 0.92% | 1,397,947 | 1,484,006 | 1,474,082 | 1,415,390 |
| 股东权益 | 1,546,498 | 0.84% | 1,533,667 | 1,619,726 | 1,609,802 | 1,551,110 |
| 非控股权益 | 218,165 | 2.96% | 211,884 | 202,515 | 186,178 | 173,134 |