| 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 | 200,483 | 1.51% | 197,494 | 197,018 | 175,964 | 153,244 |
| 投资性房地产 | 76,199 | -3.80% | 79,212 | 14,185 | 49,857 | 53,577 |
| 固定资产 | 355,599 | -4.90% | 373,936 | 374,538 | 671,077 | 637,346 |
| 在建工程 | 11,083 | 39.18% | 7,963 | 75,358 | 235,735 | 308,785 |
| 无形资产 | 30,566 | 1.72% | 30,048 | 55,656 | 148,610 | 165,001 |
| 商誉 | 164,030 | 0.00% | 164,030 | 858,860 | 1,207,459 | 1,575,059 |
| 其他非流动资产 | 826,601 | -5.99% | 879,231 | 967,923 | 1,041,144 | 308,689 |
| 1,664,562 | -3.89% | 1,731,914 | 2,543,538 | 3,529,847 | 3,201,702 | |
流动资产 | ||||||
| 货币资金 | 317,152 | -8.67% | 347,260 | 761,664 | 160,460 | 259,121 |
| 应收账款 | 190,427 | -27.83% | 263,853 | 341,495 | 335,166 | 384,471 |
| 存货 | 17,179 | -38.39% | 27,882 | 42,817 | 68,812 | 54,807 |
| 其他流动资产 | 90,298 | 2.40% | 88,185 | 134,384 | 123,307 | 221,480 |
| 615,056 | -15.42% | 727,179 | 1,280,359 | 687,745 | 919,879 | |
流动负债 | ||||||
| 短期借款 | 38,469 | -35.89% | 60,003 | 115,023 | 158,566 | 112,500 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 2,931 |
| 应付帐款 | 43,471 | -19.19% | 53,792 | 80,698 | 108,378 | 77,236 |
| 其他流动负债 | 278,524 | -11.01% | 312,980 | 536,310 | 723,714 | 594,932 |
| 360,464 | -15.54% | 426,775 | 732,031 | 990,657 | 787,600 | |
| 流动资产净值 | 254,592 | -15.25% | 300,404 | 548,328 | (302,913) | 132,279 |
| 资产总额减流动负债 | 1,919,154 | -5.57% | 2,032,318 | 3,091,866 | 3,226,934 | 3,333,981 |
非流动负债 | ||||||
| 长期借款 | 40,415 | -7.46% | 43,675 | 177,210 | 614,918 | 792,133 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 457,208 | -9.10% | 502,988 | 528,695 | 622,939 | 89,460 |
| 497,623 | -8.97% | 546,663 | 705,905 | 1,237,857 | 881,593 | |
总权益 | ||||||
| 实收股本 | 499,777 | 0.00% | 499,777 | 499,777 | 499,777 | 499,777 |
| 储备项目 | 897,588 | -6.66% | 961,640 | 1,861,759 | 1,464,668 | 1,928,127 |
| 股东权益 | 1,397,365 | -4.38% | 1,461,417 | 2,361,536 | 1,964,445 | 2,427,904 |
| 非控股权益 | 24,165 | -0.31% | 24,239 | 24,425 | 24,632 | 24,484 |