| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 55,862 | -1.64% | 56,796 | 33,932 | 26,795 | 27,496 |
| 固定资产 | 254,031 | -1.67% | 258,339 | 324,970 | 355,711 | 49,594 |
| 在建工程 | 4,655 | -46.02% | 8,623 | 3,834 | 3,980 | 0 |
| 无形资产 | 243,561 | -2.79% | 250,556 | 266,832 | 282,483 | 29,857 |
| 商誉 | 717,175 | 0.00% | 717,175 | 723,174 | 771,209 | 0 |
| 其他非流动资产 | 60,933 | -24.42% | 80,616 | 92,778 | 111,970 | 51,428 |
| 1,336,216 | -2.62% | 1,372,104 | 1,445,521 | 1,552,148 | 158,375 | |
流动资产 | ||||||
| 货币资金 | 158,495 | -45.45% | 290,557 | 533,250 | 1,430,339 | 88,818 |
| 应收账款 | 316,672 | 110.90% | 150,154 | 147,762 | 190,830 | 7,123 |
| 存货 | 125,623 | -18.68% | 154,481 | 287,870 | 326,391 | 11,384 |
| 其他流动资产 | 165,056 | 4.93% | 157,295 | 96,797 | 145,532 | 34,657 |
| 765,845 | 1.78% | 752,486 | 1,065,679 | 2,093,092 | 141,982 | |
流动负债 | ||||||
| 短期借款 | 404,566 | 19.80% | 337,689 | 268,592 | 160,113 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 152,346 | 13.98% | 133,659 | 87,357 | 171,530 | 0 |
| 其他流动负债 | 593,041 | -2.36% | 607,347 | 404,533 | 1,657,738 | 10,913 |
| 1,149,953 | 6.61% | 1,078,695 | 760,482 | 1,989,381 | 10,913 | |
| 流动资产净值 | (384,108) | 17.75% | (326,209) | 305,197 | 103,711 | 131,069 |
| 资产总额减流动负债 | 952,109 | -8.97% | 1,045,895 | 1,750,718 | 1,655,859 | 289,444 |
非流动负债 | ||||||
| 长期借款 | 461,016 | -12.70% | 528,076 | 662,196 | 646,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 66,901 | -42.47% | 116,293 | 638,012 | 767,273 | 10,923 |
| 527,917 | -18.07% | 644,369 | 1,300,208 | 1,413,273 | 10,923 | |
总权益 | ||||||
| 实收股本 | 192,019 | 0.00% | 192,019 | 192,019 | 147,707 | 147,707 |
| 储备项目 | 232,173 | 10.82% | 209,507 | 258,492 | 94,880 | 130,813 |
| 股东权益 | 424,192 | 5.64% | 401,526 | 450,510 | 242,587 | 278,520 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |