| 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 | 74,134 | 24.08% | 59,746 | 85,420 | 53,976 | 55,320 |
| 投资性房地产 | 0 | -100.00% | 67,110 | 69,041 | 70,971 | 72,901 |
| 固定资产 | 162,759 | -0.84% | 164,132 | 170,647 | 177,278 | 193,042 |
| 在建工程 | 48,505 | 55.45% | 31,203 | 29,343 | 50,041 | 60,613 |
| 无形资产 | 24,050 | -4.64% | 25,220 | 31,628 | 46,834 | 55,334 |
| 商誉 | 1,192,303 | 5.12% | 1,134,247 | 1,122,179 | 1,075,468 | 1,528,383 |
| 其他非流动资产 | 818,509 | 8.13% | 756,968 | 698,614 | 859,354 | 263,613 |
| 2,320,260 | 3.65% | 2,238,626 | 2,206,872 | 2,333,922 | 2,229,206 | |
流动资产 | ||||||
| 货币资金 | 712,318 | -11.69% | 806,614 | 874,952 | 998,139 | 1,030,098 |
| 应收账款 | 9,540 | -56.97% | 22,172 | 27,758 | 29,816 | 37,708 |
| 存货 | 16,291 | 53.08% | 10,642 | 560 | 2,320 | 682 |
| 其他流动资产 | 318,501 | 328.98% | 74,246 | 71,954 | 99,236 | 217,420 |
| 1,056,649 | 15.65% | 913,675 | 975,224 | 1,129,511 | 1,285,907 | |
流动负债 | ||||||
| 短期借款 | 190,000 | -- | 0 | 1,099,266 | 1,145,686 | 1,585,877 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 52 | 0.00% | 52 | 52 | 52 | 52 |
| 其他流动负债 | 1,716,632 | -11.21% | 1,933,293 | 1,376,181 | 1,527,981 | 1,786,454 |
| 1,906,683 | -1.38% | 1,933,345 | 2,475,499 | 2,673,719 | 3,372,383 | |
| 流动资产净值 | (850,035) | -16.64% | (1,019,670) | (1,500,275) | (1,544,208) | (2,086,475) |
| 资产总额减流动负债 | 1,470,226 | 20.61% | 1,218,956 | 706,597 | 789,714 | 142,731 |
非流动负债 | ||||||
| 长期借款 | 346,381 | 2.41% | 338,224 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 356,669 | 22.59% | 290,949 | 282,533 | 374,230 | 10,718 |
| 703,050 | 11.74% | 629,174 | 282,533 | 374,230 | 10,718 | |
总权益 | ||||||
| 实收股本 | 123,225 | 0.90% | 122,125 | 117,763 | 117,763 | 96,195 |
| 储备项目 | 656,185 | 36.13% | 482,012 | 318,935 | 308,946 | 44,256 |
| 股东权益 | 779,410 | 29.01% | 604,137 | 436,698 | 426,709 | 140,451 |
| 非控股权益 | (12,234) | -14.77% | (14,354) | (12,634) | (11,225) | (8,437) |