| 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 | 88,947 | -5.98% | 94,603 | 126,304 | 170,733 | 216,687 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 290,256 | -2.19% | 296,770 | 292,177 | 306,758 | 313,582 |
| 在建工程 | 232 | -- | 0 | 8,172 | 1,262 | 3,838 |
| 无形资产 | 29,585 | -6.34% | 31,589 | 35,663 | 39,620 | 47,767 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 4,425 |
| 其他非流动资产 | 56,408 | -3.57% | 58,499 | 18,125 | 82,711 | 23,830 |
| 465,427 | -3.33% | 481,460 | 480,442 | 601,084 | 610,128 | |
流动资产 | ||||||
| 货币资金 | 300,572 | 94.44% | 154,583 | 378,233 | 201,488 | 466,594 |
| 应收账款 | 191,682 | 41.32% | 135,635 | 155,050 | 149,089 | 149,066 |
| 存货 | 301,954 | 0.05% | 301,797 | 331,679 | 229,059 | 244,436 |
| 其他流动资产 | 1,300,602 | -1.72% | 1,323,405 | 927,200 | 1,001,249 | 892,283 |
| 2,094,810 | 9.37% | 1,915,420 | 1,792,162 | 1,580,885 | 1,752,379 | |
流动负债 | ||||||
| 短期借款 | 94,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 6,626 | -37.91% | 10,671 | 0 | 288 | 1,150 |
| 应付帐款 | 126,154 | -9.37% | 139,191 | 162,085 | 216,267 | 190,278 |
| 其他流动负债 | 72,326 | -38.73% | 118,040 | 111,917 | 90,884 | 131,340 |
| 299,106 | 11.65% | 267,902 | 274,002 | 307,439 | 322,768 | |
| 流动资产净值 | 1,795,704 | 8.99% | 1,647,518 | 1,518,160 | 1,273,446 | 1,429,611 |
| 资产总额减流动负债 | 2,261,131 | 6.21% | 2,128,978 | 1,998,602 | 1,874,531 | 2,039,739 |
非流动负债 | ||||||
| 长期借款 | 53,100 | -- | 0 | 36,000 | 20,320 | 40,660 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 5,844 | -2.78% | 6,011 | 6,595 | 9,847 | 8,994 |
| 58,944 | 880.60% | 6,011 | 42,595 | 30,167 | 49,654 | |
总权益 | ||||||
| 实收股本 | 703,880 | 0.46% | 700,649 | 700,422 | 696,921 | 696,921 |
| 储备项目 | 1,498,307 | 5.34% | 1,422,318 | 1,255,585 | 1,147,442 | 1,232,380 |
| 股东权益 | 2,202,188 | 3.73% | 2,122,967 | 1,956,007 | 1,844,364 | 1,929,302 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 60,783 |