| 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 | 6,437 | -64.19% | 17,973 | 15,741 | 13,880 | 37,494 |
| 投资性房地产 | 11,905 | 33.97% | 8,886 | 11,224 | 11,557 | 11,890 |
| 固定资产 | 16,900 | 10.39% | 15,310 | 15,418 | 16,742 | 22,954 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,826 | -1.81% | 6,952 | 7,187 | 7,422 | 7,658 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,607,149 | -8.55% | 1,757,410 | 1,682,316 | 1,128,181 | 977,575 |
| 1,649,217 | -8.71% | 1,806,532 | 1,731,886 | 1,177,782 | 1,057,572 | |
流动资产 | ||||||
| 货币资金 | 531,233 | 24.71% | 425,974 | 189,172 | 113,433 | 392,744 |
| 应收账款 | 271,092 | -6.24% | 289,126 | 222,337 | 207,776 | 217,243 |
| 存货 | 59,168 | -0.72% | 59,595 | 64,283 | 70,649 | 186,261 |
| 其他流动资产 | 485,829 | -25.29% | 650,310 | 582,437 | 769,544 | 1,114,271 |
| 1,347,322 | -5.45% | 1,425,005 | 1,058,229 | 1,161,402 | 1,910,519 | |
流动负债 | ||||||
| 短期借款 | 48,289 | 7.00% | 45,132 | 1,095,830 | 1,024,123 | 1,400,293 |
| 应付票据 | 0 | -- | 0 | 3,000 | 18,620 | 16,608 |
| 应付帐款 | 784,980 | -13.55% | 907,967 | 733,733 | 452,751 | 518,989 |
| 其他流动负债 | 621,766 | -13.94% | 722,514 | 401,714 | 281,407 | 335,132 |
| 1,455,035 | -13.16% | 1,675,614 | 2,234,277 | 1,776,901 | 2,271,022 | |
| 流动资产净值 | (107,713) | -57.02% | (250,609) | (1,176,048) | (615,499) | (360,503) |
| 资产总额减流动负债 | 1,541,503 | -0.93% | 1,555,924 | 555,838 | 562,282 | 697,069 |
非流动负债 | ||||||
| 长期借款 | 1,132,000 | 0.00% | 1,132,000 | 140,000 | 170,000 | 180,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 132,354 | 1.37% | 130,566 | 93,835 | 161,983 | 190,726 |
| 1,264,354 | 0.14% | 1,262,566 | 233,835 | 331,983 | 370,726 | |
总权益 | ||||||
| 实收股本 | 184,133 | 0.00% | 184,133 | 184,133 | 184,133 | 184,133 |
| 储备项目 | (154,036) | 3.82% | (148,375) | (132,871) | (144,736) | (82,712) |
| 股东权益 | 30,097 | -15.83% | 35,758 | 51,262 | 39,397 | 101,421 |
| 非控股权益 | 247,053 | -4.09% | 257,600 | 270,741 | 190,902 | 224,921 |