| 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 | 160,817 | -2.22% | 164,465 | 194,123 | 135,030 | 29,539 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 70,209 | -2.94% | 72,334 | 57,589 | 47,783 | 47,072 |
| 在建工程 | 139 | -- | 0 | 28,209 | 33,786 | 0 |
| 无形资产 | 61,385 | 40.84% | 43,585 | 51,857 | 58,071 | 23,433 |
| 商誉 | 346,407 | 129.75% | 150,773 | 199,609 | 221,308 | 79,361 |
| 其他非流动资产 | 161,634 | 10.00% | 146,942 | 56,169 | 49,030 | 47,167 |
| 800,591 | 38.49% | 578,099 | 587,557 | 545,008 | 226,573 | |
流动资产 | ||||||
| 货币资金 | 792,424 | 11.29% | 712,054 | 328,687 | 674,986 | 1,098,333 |
| 应收账款 | 95,417 | -2.23% | 97,589 | 70,214 | 61,267 | 59,114 |
| 存货 | 3,095 | 2,376.00% | 125 | 185 | 0 | 0 |
| 其他流动资产 | 1,386,204 | -14.70% | 1,625,176 | 2,057,645 | 1,892,686 | 1,787,869 |
| 2,277,141 | -6.48% | 2,434,944 | 2,456,731 | 2,628,939 | 2,945,315 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 4,066 | 168.74% | 1,513 | 1,340 | 1,415 | 860 |
| 其他流动负债 | 466,308 | 13.57% | 410,605 | 324,692 | 231,731 | 160,098 |
| 470,374 | 14.14% | 412,118 | 326,032 | 233,146 | 160,958 | |
| 流动资产净值 | 1,806,767 | -10.68% | 2,022,826 | 2,130,699 | 2,395,793 | 2,784,357 |
| 资产总额减流动负债 | 2,607,357 | 0.25% | 2,600,925 | 2,718,256 | 2,940,802 | 3,010,930 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 1,142 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 39,540 | 11.72% | 35,393 | 56,508 | 93,888 | 5,752 |
| 39,540 | 11.72% | 35,393 | 56,508 | 93,888 | 6,894 | |
总权益 | ||||||
| 实收股本 | 91,490 | 0.00% | 91,490 | 66,202 | 48,140 | 48,140 |
| 储备项目 | 2,483,746 | 0.52% | 2,470,906 | 2,592,147 | 2,794,970 | 2,952,639 |
| 股东权益 | 2,575,236 | 0.50% | 2,562,395 | 2,658,349 | 2,843,110 | 3,000,779 |
| 非控股权益 | (7,419) | -336.50% | 3,137 | 3,399 | 3,803 | 3,257 |