| 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 | 29,336 | 13.56% | 25,833 | 33,901 | 16,179 | 2,033 |
| 投资性房地产 | 6,568 | -1.53% | 6,670 | 0 | 0 | 0 |
| 固定资产 | 93,634 | 5.52% | 88,738 | 94,961 | 93,257 | 96,252 |
| 在建工程 | 0 | -- | 0 | 1,340 | 2,230 | 0 |
| 无形资产 | 10,713 | 1.56% | 10,548 | 11,833 | 1,029 | 476 |
| 商誉 | 256,388 | 0.02% | 256,341 | 239,956 | 237,636 | 201,610 |
| 其他非流动资产 | 38,031 | -0.37% | 38,173 | 40,859 | 37,702 | 11,980 |
| 434,670 | 1.96% | 426,304 | 422,851 | 388,032 | 312,351 | |
流动资产 | ||||||
| 货币资金 | 106,685 | -29.73% | 151,812 | 236,064 | 261,955 | 363,053 |
| 应收账款 | 304,615 | 11.85% | 272,350 | 194,678 | 208,221 | 132,822 |
| 存货 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他流动资产 | 206,433 | -19.11% | 255,190 | 143,209 | 135,495 | 23,915 |
| 617,734 | -9.07% | 679,352 | 573,950 | 605,672 | 519,790 | |
流动负债 | ||||||
| 短期借款 | 27,790 | 13.15% | 24,560 | 50,000 | 26,000 | 0 |
| 应付票据 | 466 | -83.22% | 2,777 | 0 | 0 | 0 |
| 应付帐款 | 150,196 | 58.27% | 94,901 | 84,659 | 99,242 | 64,156 |
| 其他流动负债 | 79,394 | -55.80% | 179,605 | 90,316 | 112,175 | 99,969 |
| 257,846 | -14.58% | 301,842 | 224,975 | 237,417 | 164,124 | |
| 流动资产净值 | 359,888 | -4.67% | 377,510 | 348,976 | 368,254 | 355,666 |
| 资产总额减流动负债 | 794,557 | -1.15% | 803,814 | 771,827 | 756,286 | 668,017 |
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 | 11,064 | -31.81% | 16,226 | 19,703 | 9,254 | 98 |
| 11,064 | -31.81% | 16,226 | 19,703 | 9,254 | 98 | |
总权益 | ||||||
| 实收股本 | 109,970 | 0.00% | 109,970 | 109,904 | 109,904 | 84,541 |
| 储备项目 | 587,333 | 1.56% | 578,303 | 560,120 | 565,114 | 537,325 |
| 股东权益 | 697,303 | 1.31% | 688,273 | 670,024 | 675,018 | 621,866 |
| 非控股权益 | 86,191 | -13.21% | 99,315 | 82,100 | 72,015 | 46,053 |