| 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 | 22,368 | -30.11% | 32,004 | 58,605 | 67,620 | 71,000 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 182,925 | -3.05% | 188,683 | 200,435 | 203,113 | 170,807 |
| 在建工程 | 0 | -- | 0 | 2,976 | 0 | 0 |
| 无形资产 | 47,114 | -2.95% | 48,548 | 47,212 | 19,066 | 16,213 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 44,043 | -2.50% | 45,174 | 56,555 | 34,062 | 26,113 |
| 296,449 | -5.71% | 314,410 | 365,784 | 323,861 | 284,133 | |
流动资产 | ||||||
| 货币资金 | 804,534 | 45.54% | 552,789 | 494,687 | 402,880 | 361,561 |
| 应收账款 | 560,508 | 7.29% | 522,447 | 452,172 | 428,771 | 316,510 |
| 存货 | 33,050 | 14.82% | 28,783 | 32,839 | 32,270 | 21,433 |
| 其他流动资产 | 293,667 | -43.14% | 516,453 | 305,443 | 332,099 | 309,260 |
| 1,691,759 | 4.40% | 1,620,472 | 1,285,141 | 1,196,021 | 1,008,764 | |
流动负债 | ||||||
| 短期借款 | 5,005 | 0.00% | 5,005 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 17,656 | -1.35% | 17,897 | 21,333 | 24,021 | 14,042 |
| 其他流动负债 | 189,300 | 24.89% | 151,575 | 70,633 | 111,192 | 135,688 |
| 211,961 | 21.48% | 174,477 | 91,966 | 135,213 | 149,731 | |
| 流动资产净值 | 1,479,798 | 2.34% | 1,445,995 | 1,193,175 | 1,060,808 | 859,033 |
| 资产总额减流动负债 | 1,776,247 | 0.90% | 1,760,405 | 1,558,959 | 1,384,668 | 1,143,167 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 44,400 | 46,640 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 12,594 | -0.71% | 12,684 | 12,591 | 15,037 | 14,675 |
| 12,594 | -77.94% | 57,084 | 59,231 | 15,037 | 14,675 | |
总权益 | ||||||
| 实收股本 | 398,540 | -0.02% | 398,602 | 398,157 | 221,723 | 221,808 |
| 储备项目 | 1,365,113 | 4.63% | 1,304,719 | 1,101,571 | 1,142,858 | 906,684 |
| 股东权益 | 1,763,653 | 3.54% | 1,703,321 | 1,499,728 | 1,364,581 | 1,128,492 |
| 非控股权益 | 0 | -- | 0 | 0 | 5,050 | 0 |