| 2023/06 - 中期 人民币(K¥) | 与去年末期 比较 | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | 2019/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 306,062 | 0.82% | 303,576 | 274,452 | 50,875 | 35,930 |
| 投资性房地产 | 37,986 | 3.18% | 36,815 | 34,510 | 35,923 | 39,264 |
| 固定资产 | 96,973 | -8.98% | 106,538 | 112,228 | 125,339 | 138,560 |
| 在建工程 | 489 | 1,477.42% | 31 | 8,417 | 10,646 | 1,428 |
| 无形资产 | 28,447 | -10.75% | 31,875 | 34,573 | 26,375 | 20,620 |
| 商誉 | 778,086 | 0.19% | 776,605 | 813,024 | 934,646 | 1,034,081 |
| 其他非流动资产 | 342,122 | 16.82% | 292,869 | 530,509 | 797,466 | 546,178 |
| 1,590,165 | 2.70% | 1,548,310 | 1,807,712 | 1,981,270 | 1,816,062 | |
流动资产 | ||||||
| 货币资金 | 298,796 | 19.08% | 250,912 | 313,557 | 466,687 | 288,868 |
| 应收账款 | 60,046 | -3.90% | 62,482 | 63,128 | 74,085 | 140,033 |
| 存货 | 12,937 | 9.99% | 11,762 | 7,038 | 8,578 | 5,171 |
| 其他流动资产 | 686,409 | -26.21% | 930,170 | 536,474 | 416,563 | 458,518 |
| 1,058,189 | -15.70% | 1,255,326 | 920,197 | 965,913 | 892,590 | |
流动负债 | ||||||
| 短期借款 | 328 | 6.49% | 308 | 300 | 10,602 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 90,907 | -9.27% | 100,195 | 93,279 | 79,957 | 78,774 |
| 其他流动负债 | 261,215 | -2.60% | 268,200 | 246,281 | 292,701 | 401,728 |
| 352,451 | -4.41% | 368,704 | 339,861 | 383,261 | 480,501 | |
| 流动资产净值 | 705,738 | -20.40% | 886,623 | 580,336 | 582,652 | 412,089 |
| 资产总额减流动负债 | 2,295,903 | -5.71% | 2,434,932 | 2,388,048 | 2,563,922 | 2,228,150 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 65,991 | -5.92% | 70,147 | 82,719 | 105,240 | 79,262 |
| 65,991 | -5.92% | 70,147 | 82,719 | 105,240 | 79,262 | |
总权益 | ||||||
| 实收股本 | 1,388,612 | 0.22% | 1,385,512 | 1,368,612 | 1,362,822 | 1,353,883 |
| 储备项目 | 731,912 | -16.34% | 874,869 | 840,127 | 1,005,867 | 708,810 |
| 股东权益 | 2,120,524 | -6.19% | 2,260,381 | 2,208,739 | 2,368,689 | 2,062,693 |
| 非控股权益 | 109,388 | 4.77% | 104,404 | 96,591 | 89,994 | 86,196 |