| 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 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 742 | 9.44% | 678 | 994 | 1,504 | 1,951 |
| 在建工程 | 27,397 | 25.67% | 21,800 | 21,877 | 24,766 | 88,466 |
| 无形资产 | 397,713 | -3.11% | 410,459 | 327,967 | 220,847 | 150,946 |
| 商誉 | 402,559 | 0.00% | 402,559 | 402,559 | 402,559 | 402,559 |
| 其他非流动资产 | 112,335 | -0.51% | 112,915 | 99,254 | 55,467 | 43,097 |
| 940,746 | -0.81% | 948,411 | 852,651 | 705,144 | 687,020 | |
流动资产 | ||||||
| 货币资金 | 55,821 | -27.39% | 76,874 | 126,503 | 218,923 | 272,435 |
| 应收账款 | 266,194 | 0.08% | 265,986 | 200,006 | 136,749 | 73,134 |
| 存货 | 19,146 | -15.18% | 22,573 | 27,909 | 34,915 | 27,729 |
| 其他流动资产 | 64,940 | 14.05% | 56,941 | 36,352 | 21,472 | 51,857 |
| 406,101 | -3.85% | 422,373 | 390,770 | 412,058 | 425,155 | |
流动负债 | ||||||
| 短期借款 | 15,405 | 208.10% | 5,000 | 0 | 0 | 0 |
| 应付票据 | 36,197 | -7.19% | 39,000 | 25,000 | 0 | 0 |
| 应付帐款 | 177,960 | -8.25% | 193,970 | 121,398 | 62,831 | 79,715 |
| 其他流动负债 | 524,526 | -3.20% | 541,882 | 490,419 | 401,363 | 384,904 |
| 754,088 | -3.30% | 779,853 | 636,818 | 464,194 | 464,619 | |
| 流动资产净值 | (347,986) | -2.66% | (357,480) | (246,048) | (52,135) | (39,465) |
| 资产总额减流动负债 | 592,760 | 0.31% | 590,931 | 606,603 | 653,008 | 647,555 |
非流动负债 | ||||||
| 长期借款 | 120,832 | 0.00% | 120,832 | 241,663 | 362,495 | 362,495 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 155,708 | -16.85% | 187,257 | 98,529 | 142,437 | 155,778 |
| 276,539 | -10.24% | 308,088 | 340,192 | 504,932 | 518,273 | |
总权益 | ||||||
| 实收股本 | 2,661,233 | 0.00% | 2,661,233 | 2,661,233 | 2,661,233 | 2,661,233 |
| 储备项目 | (2,344,993) | -1.40% | (2,378,390) | (2,394,822) | (2,513,156) | (2,531,951) |
| 股东权益 | 316,240 | 11.81% | 282,843 | 266,411 | 148,077 | 129,282 |
| 非控股权益 | (20) | -- | 0 | 0 | 0 | 0 |