| 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 | 213,955 | -0.71% | 215,494 | 134,406 | 58,700 | 60,806 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 238,655 | -5.28% | 251,954 | 244,197 | 187,763 | 176,362 |
| 在建工程 | 23 | -- | 0 | 4,464 | 28,510 | 626 |
| 无形资产 | 897,045 | 88.26% | 476,485 | 223,818 | 148,265 | 150,820 |
| 商誉 | 2,987 | 0.00% | 2,987 | 2,987 | 2,987 | 2,987 |
| 其他非流动资产 | 699,037 | -28.81% | 981,974 | 770,376 | 777,076 | 256,143 |
| 2,051,702 | 6.37% | 1,928,893 | 1,380,247 | 1,203,301 | 647,743 | |
流动资产 | ||||||
| 货币资金 | 178,507 | -58.79% | 433,209 | 714,194 | 722,388 | 139,846 |
| 应收账款 | 345,025 | -17.23% | 416,845 | 320,282 | 214,922 | 187,525 |
| 存货 | 401,555 | 18.43% | 339,072 | 453,664 | 324,392 | 303,987 |
| 其他流动资产 | 321,315 | 16.47% | 275,874 | 469,555 | 951,133 | 826,518 |
| 1,246,402 | -14.92% | 1,465,000 | 1,957,694 | 2,212,835 | 1,457,875 | |
流动负债 | ||||||
| 短期借款 | 111,500 | -11.89% | 126,541 | 11,618 | 27,217 | 26,342 |
| 应付票据 | 46,698 | 12.12% | 41,649 | 31,987 | 23,993 | 29,264 |
| 应付帐款 | 97,370 | 22.62% | 79,409 | 147,193 | 70,347 | 80,567 |
| 其他流动负债 | 172,543 | -32.14% | 254,280 | 245,239 | 154,541 | 216,507 |
| 428,112 | -14.70% | 501,879 | 436,037 | 276,098 | 352,679 | |
| 流动资产净值 | 818,290 | -15.04% | 963,121 | 1,521,657 | 1,936,737 | 1,105,196 |
| 资产总额减流动负债 | 2,869,993 | -0.76% | 2,892,014 | 2,901,904 | 3,140,038 | 1,752,939 |
非流动负债 | ||||||
| 长期借款 | 40,685 | 3,529.35% | 1,121 | 1,902 | 1,538 | 20,924 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 354,126 | -3.29% | 366,182 | 380,785 | 399,234 | 30,227 |
| 394,811 | 7.49% | 367,303 | 382,687 | 400,772 | 51,151 | |
总权益 | ||||||
| 实收股本 | 498,040 | 0.00% | 498,040 | 501,417 | 331,754 | 305,659 |
| 储备项目 | 1,923,401 | -1.45% | 1,951,715 | 1,927,989 | 2,185,032 | 1,166,083 |
| 股东权益 | 2,421,441 | -1.16% | 2,449,755 | 2,429,407 | 2,516,786 | 1,471,741 |
| 非控股权益 | 53,741 | -28.30% | 74,956 | 89,811 | 222,479 | 230,047 |