| 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 | 236,534 | 2.21% | 231,412 | 246,488 | 245,919 | 253,872 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 675 | -18.97% | 833 | 665 | 193 | 3,041 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 0 | -- | 0 | 0 | 0 | 4 |
| 商誉 | 117,741 | 0.00% | 117,741 | 763,329 | 793,623 | 745,767 |
| 其他非流动资产 | 431,643 | 0.05% | 431,416 | 330,604 | 335,493 | 575,663 |
| 786,592 | 0.66% | 781,401 | 1,341,085 | 1,375,228 | 1,578,346 | |
流动资产 | ||||||
| 货币资金 | 167,731 | -30.19% | 240,263 | 175,403 | 646,207 | 416,852 |
| 应收账款 | 1,165,145 | 7.34% | 1,085,432 | 2,193,679 | 1,438,105 | 1,116,043 |
| 存货 | 929,606 | -0.94% | 938,418 | 0 | 0 | 0 |
| 其他流动资产 | 429,790 | 19.19% | 360,606 | 960,034 | 10,383 | 13,158 |
| 2,692,272 | 2.57% | 2,624,719 | 3,329,116 | 2,094,696 | 1,546,053 | |
流动负债 | ||||||
| 短期借款 | 205,425 | -39.62% | 340,226 | 395,521 | 136,307 | 151,867 |
| 应付票据 | 172,000 | 196.55% | 58,000 | 73,000 | 36,500 | 10,000 |
| 应付帐款 | 1,254,978 | -6.22% | 1,338,245 | 1,469,999 | 881,041 | 713,647 |
| 其他流动负债 | 616,807 | 36.32% | 452,474 | 315,119 | 207,831 | 342,732 |
| 2,249,210 | 2.75% | 2,188,944 | 2,253,640 | 1,261,679 | 1,218,247 | |
| 流动资产净值 | 443,062 | 1.67% | 435,775 | 1,075,476 | 833,017 | 327,807 |
| 资产总额减流动负债 | 1,229,654 | 1.03% | 1,217,176 | 2,416,561 | 2,208,245 | 1,906,152 |
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 | 669 | 282.29% | 175 | 0 | 4,700 | 0 |
| 669 | 282.29% | 175 | 0 | 4,700 | 0 | |
总权益 | ||||||
| 实收股本 | 162,066 | 0.00% | 162,066 | 162,066 | 162,066 | 162,066 |
| 储备项目 | 1,066,868 | 1.12% | 1,055,073 | 2,254,943 | 2,041,487 | 1,743,608 |
| 股东权益 | 1,228,933 | 0.97% | 1,217,139 | 2,417,008 | 2,203,553 | 1,905,673 |
| 非控股权益 | 52 | -137.68% | (138) | (447) | (8) | 479 |