| 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 | 1,753 | -7.88% | 1,903 | 4,394 | 4,445 | 4,565 |
| 投资性房地产 | 6,337 | -2.36% | 6,490 | 5,401 | 4,863 | 5,090 |
| 固定资产 | 440,911 | -1.64% | 448,246 | 485,227 | 516,963 | 537,877 |
| 在建工程 | 17,322 | 30.59% | 13,264 | 3,105 | 4,037 | 15,321 |
| 无形资产 | 469,834 | -2.41% | 481,424 | 499,985 | 516,253 | 535,489 |
| 商誉 | 57,485 | 0.00% | 57,485 | 60,417 | 69,314 | 99,435 |
| 其他非流动资产 | 698,792 | -1.10% | 706,595 | 658,225 | 417,092 | 406,174 |
| 1,692,434 | -1.34% | 1,715,407 | 1,716,755 | 1,532,965 | 1,603,951 | |
流动资产 | ||||||
| 货币资金 | 1,440,980 | 6.71% | 1,350,399 | 1,100,328 | 1,409,578 | 1,640,687 |
| 应收账款 | 168,314 | 33.11% | 126,444 | 73,410 | 71,412 | 94,913 |
| 存货 | 11,683 | -7.76% | 12,666 | 15,765 | 14,028 | 13,272 |
| 其他流动资产 | 296,102 | 55.57% | 190,337 | 92,046 | 109,784 | 165,857 |
| 1,917,079 | 14.12% | 1,679,845 | 1,281,549 | 1,604,801 | 1,914,729 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 24,870 | 510 | 27,920 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 403,121 | 16.55% | 345,871 | 257,472 | 265,854 | 343,625 |
| 其他流动负债 | 847,151 | 14.70% | 738,606 | 518,648 | 503,321 | 651,195 |
| 1,250,273 | 15.29% | 1,084,477 | 800,990 | 769,685 | 1,022,740 | |
| 流动资产净值 | 666,806 | 12.00% | 595,369 | 480,559 | 835,117 | 891,989 |
| 资产总额减流动负债 | 2,359,240 | 2.10% | 2,310,776 | 2,197,314 | 2,368,082 | 2,495,940 |
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 | 203,299 | 13.95% | 178,415 | 138,339 | 120,221 | 107,975 |
| 203,299 | 13.95% | 178,415 | 138,339 | 120,221 | 107,975 | |
总权益 | ||||||
| 实收股本 | 670,209 | 0.00% | 670,209 | 670,209 | 670,209 | 670,209 |
| 储备项目 | 1,456,846 | 1.45% | 1,436,058 | 1,375,770 | 1,554,392 | 1,678,997 |
| 股东权益 | 2,127,055 | 0.99% | 2,106,267 | 2,045,978 | 2,224,600 | 2,349,205 |
| 非控股权益 | 28,886 | 10.70% | 26,094 | 12,997 | 23,260 | 38,760 |