| 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 | 7,288 | -4.26% | 7,612 | 10,703 | 12,436 | 12,930 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 2,202 | 1,329.87% | 154 | 18 | 70 | 92 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 1,049 | 90.73% | 550 | 0 | 2,780 | 4,171 |
| 商誉 | 0 | -- | 0 | 0 | 10,314 | 16,681 |
| 其他非流动资产 | 181,763 | 0.21% | 181,384 | 178,894 | 198,425 | 196,808 |
| 192,303 | 1.37% | 189,700 | 189,615 | 224,026 | 230,682 | |
流动资产 | ||||||
| 货币资金 | 21,361 | 301.22% | 5,324 | 19,209 | 29,358 | 38,271 |
| 应收账款 | 477,110 | -0.23% | 478,205 | 223,315 | 358,513 | 290,050 |
| 存货 | 0 | -- | 0 | 59 | 14 | 121 |
| 其他流动资产 | 51,139 | 6.46% | 48,038 | 294,564 | 666,178 | 742,436 |
| 549,610 | 3.39% | 531,567 | 537,146 | 1,054,063 | 1,070,878 | |
流动负债 | ||||||
| 短期借款 | 20,000 | -55.56% | 45,000 | 20,000 | 52,900 | 77,400 |
| 应付票据 | 0 | -- | 0 | 0 | 24,000 | 29,210 |
| 应付帐款 | 312,696 | 14.19% | 273,840 | 299,697 | 558,285 | 592,832 |
| 其他流动负债 | 118,292 | 13.20% | 104,501 | 88,606 | 290,117 | 274,089 |
| 450,988 | 6.53% | 423,342 | 408,303 | 925,302 | 973,531 | |
| 流动资产净值 | 98,622 | -8.87% | 108,225 | 128,843 | 128,761 | 97,347 |
| 资产总额减流动负债 | 290,924 | -2.35% | 297,925 | 318,458 | 352,787 | 328,029 |
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 | 896 | -20.64% | 1,129 | 0 | 1,384 | 1,043 |
| 896 | -20.64% | 1,129 | 0 | 1,384 | 1,043 | |
总权益 | ||||||
| 实收股本 | 425,373 | 0.00% | 425,373 | 425,373 | 425,373 | 425,373 |
| 储备项目 | (135,344) | 5.26% | (128,577) | (106,915) | (112,260) | (133,376) |
| 股东权益 | 290,029 | -2.28% | 296,796 | 318,458 | 313,113 | 291,997 |
| 非控股权益 | 0 | -- | 0 | 0 | 38,289 | 34,989 |