| 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 | 41,790 | 14.66% | 36,446 | 30,417 | 24,800 | 19,364 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 292,590 | 25.60% | 232,955 | 202,889 | 191,198 | 184,908 |
| 在建工程 | 31,055 | 417.32% | 6,003 | 17,626 | 7,163 | 546 |
| 无形资产 | 599,697 | -5.82% | 636,780 | 678,093 | 746,107 | 756,600 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 203,907 | -2.53% | 209,204 | 190,679 | 149,290 | 177,164 |
| 1,169,039 | 4.25% | 1,121,389 | 1,119,704 | 1,118,558 | 1,138,582 | |
流动资产 | ||||||
| 货币资金 | 406,824 | -11.89% | 461,708 | 487,719 | 246,367 | 268,544 |
| 应收账款 | 937,275 | 20.80% | 775,862 | 571,856 | 466,464 | 314,954 |
| 存货 | 74,573 | -23.09% | 96,963 | 75,019 | 40,152 | 80,835 |
| 其他流动资产 | 463,569 | -10.07% | 515,484 | 573,812 | 115,825 | 154,442 |
| 1,882,241 | 1.74% | 1,850,017 | 1,708,406 | 868,807 | 818,775 | |
流动负债 | ||||||
| 短期借款 | 40,031 | 299.91% | 10,010 | 29,929 | 88,000 | 108,989 |
| 应付票据 | 3,876 | -- | 0 | 0 | 0 | 2,300 |
| 应付帐款 | 193,689 | -5.14% | 204,175 | 123,697 | 126,347 | 179,981 |
| 其他流动负债 | 248,623 | 15.33% | 215,569 | 235,073 | 198,585 | 258,291 |
| 486,219 | 13.14% | 429,753 | 388,699 | 412,932 | 549,560 | |
| 流动资产净值 | 1,396,022 | -1.71% | 1,420,264 | 1,319,706 | 455,875 | 269,214 |
| 资产总额减流动负债 | 2,565,060 | 0.92% | 2,541,653 | 2,439,411 | 1,574,433 | 1,407,796 |
非流动负债 | ||||||
| 长期借款 | 250,700 | 5.69% | 237,200 | 254,750 | 351,650 | 380,140 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 457,295 | -3.11% | 471,989 | 481,688 | 508,707 | 493,690 |
| 707,995 | -0.17% | 709,189 | 736,438 | 860,357 | 873,830 | |
总权益 | ||||||
| 实收股本 | 133,496 | 19.84% | 111,393 | 111,393 | 83,545 | 83,545 |
| 储备项目 | 1,642,188 | -0.46% | 1,649,744 | 1,543,026 | 590,463 | 418,187 |
| 股东权益 | 1,775,684 | 0.83% | 1,761,138 | 1,654,419 | 674,008 | 501,732 |
| 非控股权益 | 81,382 | 14.10% | 71,326 | 48,553 | 40,068 | 32,234 |