| 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 | 247,695 | 4.35% | 237,380 | 91,261 | 83,817 | 39,794 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 855,683 | -1.47% | 868,486 | 971,740 | 805,681 | 798,935 |
| 在建工程 | 19,092 | -17.81% | 23,228 | 18,981 | 147,692 | 12,590 |
| 无形资产 | 139,990 | 2.28% | 136,863 | 184,853 | 183,373 | 199,183 |
| 商誉 | 24,048 | 0.00% | 24,048 | 262,659 | 280,181 | 280,181 |
| 其他非流动资产 | 74,487 | 6.49% | 69,945 | 84,422 | 107,388 | 78,307 |
| 1,360,996 | 0.08% | 1,359,950 | 1,613,916 | 1,608,132 | 1,408,990 | |
流动资产 | ||||||
| 货币资金 | 323,314 | 52.18% | 212,454 | 481,590 | 310,812 | 432,480 |
| 应收账款 | 569,386 | 13.17% | 503,140 | 545,348 | 630,602 | 487,190 |
| 存货 | 187,066 | 1.47% | 184,363 | 283,665 | 178,193 | 154,512 |
| 其他流动资产 | 729,809 | -12.54% | 834,460 | 493,098 | 205,311 | 259,217 |
| 1,809,574 | 4.33% | 1,734,417 | 1,803,700 | 1,324,918 | 1,333,399 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 140,859 | 344,354 | 342,485 |
| 应付票据 | 0 | -100.00% | 7,367 | 37,893 | 19,085 | 28,333 |
| 应付帐款 | 156,815 | 22.58% | 127,932 | 194,774 | 232,910 | 226,966 |
| 其他流动负债 | 135,914 | -4.55% | 142,386 | 230,612 | 145,411 | 150,789 |
| 292,730 | 5.42% | 277,685 | 604,139 | 741,760 | 748,573 | |
| 流动资产净值 | 1,516,844 | 4.13% | 1,456,732 | 1,199,562 | 583,158 | 584,826 |
| 资产总额减流动负债 | 2,877,840 | 2.17% | 2,816,682 | 2,813,477 | 2,191,290 | 1,993,816 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 49,700 | 50,000 | 0 |
| 应付债券 | 448,459 | 3.22% | 434,457 | 410,205 | 0 | 0 |
| 其他非流动负债 | 107,307 | -7.61% | 116,148 | 114,451 | 109,110 | 95,661 |
| 555,767 | 0.94% | 550,605 | 574,356 | 159,110 | 95,661 | |
总权益 | ||||||
| 实收股本 | 1,021,650 | 0.00% | 1,021,644 | 1,020,258 | 725,031 | 718,994 |
| 储备项目 | 1,218,394 | 3.97% | 1,171,914 | 1,173,961 | 1,259,146 | 1,102,260 |
| 股东权益 | 2,240,044 | 2.12% | 2,193,558 | 2,194,219 | 1,984,177 | 1,821,254 |
| 非控股权益 | 82,030 | 13.11% | 72,520 | 44,902 | 48,003 | 76,900 |