| 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 | 0 | -- | 0 | 0 | 3,661 | 4,488 |
| 投资性房地产 | 341,394 | -1.28% | 345,803 | 147,178 | 127,790 | 41,343 |
| 固定资产 | 10,491 | -7.40% | 11,329 | 334,625 | 376,205 | 1,095,438 |
| 在建工程 | 0 | -- | 0 | 2,362 | 2,936 | 51,685 |
| 无形资产 | 292,852 | -6.48% | 313,130 | 355,611 | 413,566 | 587,647 |
| 商誉 | 0 | -- | 0 | 0 | 15,151 | 389,895 |
| 其他非流动资产 | 22,225 | -5.03% | 23,401 | 43,047 | 170,872 | 166,334 |
| 666,963 | -3.85% | 693,664 | 882,823 | 1,110,182 | 2,336,831 | |
流动资产 | ||||||
| 货币资金 | 56,282 | -22.55% | 72,672 | 107,232 | 160,574 | 359,537 |
| 应收账款 | 359,206 | -7.14% | 386,813 | 391,385 | 296,862 | 595,672 |
| 存货 | 18,853 | -9.60% | 20,855 | 35,881 | 52,962 | 40,629 |
| 其他流动资产 | 463,694 | 5.00% | 441,623 | 540,186 | 1,699,578 | 1,249,972 |
| 898,034 | -2.60% | 921,963 | 1,074,683 | 2,209,976 | 2,245,809 | |
流动负债 | ||||||
| 短期借款 | 16,087 | -- | 0 | 23,035 | 324,417 | 629,351 |
| 应付票据 | 530 | -47.47% | 1,009 | 24,381 | 4,000 | 62,037 |
| 应付帐款 | 280,151 | -13.14% | 322,540 | 324,867 | 380,661 | 924,912 |
| 其他流动负债 | 248,351 | -10.77% | 278,340 | 356,689 | 1,048,577 | 436,736 |
| 545,120 | -9.43% | 601,889 | 728,972 | 1,757,655 | 2,053,036 | |
| 流动资产净值 | 352,914 | 10.26% | 320,074 | 345,711 | 452,321 | 192,773 |
| 资产总额减流动负债 | 1,019,877 | 0.61% | 1,013,738 | 1,228,534 | 1,562,503 | 2,529,604 |
非流动负债 | ||||||
| 长期借款 | 357,575 | 2.41% | 349,167 | 395,780 | 496,234 | 1,023,044 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 33,799 | -9.71% | 37,434 | 32,022 | 29,153 | 251,346 |
| 391,373 | 1.23% | 386,601 | 427,801 | 525,387 | 1,274,390 | |
总权益 | ||||||
| 实收股本 | 763,869 | 0.00% | 763,869 | 770,161 | 770,161 | 778,205 |
| 储备项目 | (132,723) | 2.78% | (129,135) | 32,466 | 264,222 | 468,549 |
| 股东权益 | 631,146 | -0.57% | 634,735 | 802,627 | 1,034,383 | 1,246,754 |
| 非控股权益 | (2,642) | -65.23% | (7,598) | (1,894) | 2,733 | 8,459 |