| 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 | 874,354 | -1.54% | 888,012 | 136,774 | 42,412 | 48,040 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 301,725 | 28.46% | 234,881 | 232,031 | 257,332 | 288,697 |
| 在建工程 | 44,460 | -46.37% | 82,903 | 50,085 | 3,195 | 4,734 |
| 无形资产 | 75,768 | -22.34% | 97,558 | 105,375 | 115,211 | 182,591 |
| 商誉 | 152,269 | 0.00% | 152,269 | 175,154 | 189,880 | 104,263 |
| 其他非流动资产 | 115,465 | -11.85% | 130,991 | 633,917 | 539,208 | 510,793 |
| 1,564,040 | -1.42% | 1,586,614 | 1,333,337 | 1,147,239 | 1,139,118 | |
流动资产 | ||||||
| 货币资金 | 900,919 | 0.67% | 894,883 | 413,099 | 281,452 | 177,449 |
| 应收账款 | 219,523 | 2.76% | 213,633 | 228,996 | 236,163 | 174,140 |
| 存货 | 268,040 | 7.77% | 248,716 | 322,243 | 292,683 | 203,441 |
| 其他流动资产 | 62,093 | 14.21% | 54,369 | 38,293 | 175,322 | 124,257 |
| 1,450,575 | 2.76% | 1,411,602 | 1,002,631 | 985,620 | 679,287 | |
流动负债 | ||||||
| 短期借款 | 761,720 | 8.41% | 702,658 | 448,787 | 262,095 | 247,836 |
| 应付票据 | 15,137 | -17.59% | 18,368 | 17,026 | 25,265 | 0 |
| 应付帐款 | 222,629 | 19.23% | 186,722 | 139,109 | 204,027 | 111,512 |
| 其他流动负债 | 219,454 | -12.81% | 251,693 | 292,408 | 262,598 | 130,581 |
| 1,218,940 | 5.13% | 1,159,440 | 897,329 | 753,986 | 489,929 | |
| 流动资产净值 | 231,636 | -8.14% | 252,161 | 105,302 | 231,634 | 189,358 |
| 资产总额减流动负债 | 1,795,676 | -2.34% | 1,838,776 | 1,438,638 | 1,378,873 | 1,328,476 |
非流动负债 | ||||||
| 长期借款 | 12,271 | -2.97% | 12,646 | 2,811 | 7,880 | 5,480 |
| 应付债券 | 176,915 | 4.29% | 169,644 | 0 | 0 | 0 |
| 其他非流动负债 | 274,541 | -3.79% | 285,351 | 317,348 | 118,767 | 106,492 |
| 463,728 | -0.84% | 467,641 | 320,159 | 126,647 | 111,972 | |
总权益 | ||||||
| 实收股本 | 577,218 | 0.01% | 577,172 | 577,172 | 577,172 | 576,871 |
| 储备项目 | 671,746 | -6.91% | 721,594 | 513,640 | 625,247 | 595,786 |
| 股东权益 | 1,248,964 | -3.83% | 1,298,766 | 1,090,812 | 1,202,419 | 1,172,657 |
| 非控股权益 | 82,984 | 14.67% | 72,368 | 27,667 | 49,807 | 43,847 |