| 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 | 272,435 | 5.47% | 258,294 | 345,020 | 366,329 | 40,566 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 3 | -78.57% | 14 | 39 | 88 | 90 |
| 商誉 | 0 | -- | 0 | 66,776 | 76,203 | 0 |
| 其他非流动资产 | 264,377 | -11.18% | 297,647 | 415,318 | 273,797 | 19 |
| 536,816 | -3.44% | 555,955 | 827,154 | 716,416 | 40,675 | |
流动资产 | ||||||
| 货币资金 | 16,177 | -5.29% | 17,080 | 68,190 | 198,534 | 326,626 |
| 应收账款 | 142,518 | -17.32% | 172,381 | 176,954 | 124,716 | 29,149 |
| 存货 | 1,052 | -78.78% | 4,957 | 176 | 162 | 55 |
| 其他流动资产 | 94,298 | -6.73% | 101,101 | 26,687 | 26,672 | 86,810 |
| 254,044 | -14.03% | 295,519 | 272,008 | 350,083 | 442,639 | |
流动负债 | ||||||
| 短期借款 | 16,658 | -7.31% | 17,971 | 39,574 | 10,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 10,952 | -33.07% | 16,363 | 30,357 | 55,263 | 42,312 |
| 其他流动负债 | 451,089 | 2.37% | 440,640 | 493,644 | 575,531 | 430,501 |
| 478,699 | 0.78% | 474,974 | 563,574 | 640,794 | 472,813 | |
| 流动资产净值 | (224,655) | 25.19% | (179,455) | (291,566) | (290,711) | (30,174) |
| 资产总额减流动负债 | 312,160 | -17.09% | 376,500 | 535,587 | 425,705 | 10,501 |
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 | 234,999 | -12.05% | 267,209 | 254,951 | 228,208 | 369 |
| 234,999 | -12.05% | 267,209 | 254,951 | 228,208 | 369 | |
总权益 | ||||||
| 实收股本 | 230,000 | 0.00% | 230,000 | 230,000 | 230,000 | 230,000 |
| 储备项目 | (263,106) | 9.44% | (240,416) | (145,581) | (207,440) | (219,868) |
| 股东权益 | (33,106) | 217.84% | (10,416) | 84,419 | 22,560 | 10,132 |
| 非控股权益 | 110,267 | -7.89% | 119,707 | 196,218 | 174,937 | -0 |