| 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 | 305,856 | 10.24% | 277,453 | 221,553 | 132,545 | 113,656 |
| 投资性房地产 | 3,239 | 0.00% | 3,239 | 3,393 | 3,546 | 3,700 |
| 固定资产 | 316,332 | -4.05% | 329,675 | 290,971 | 176,584 | 181,297 |
| 在建工程 | 3,682 | 27.63% | 2,885 | 23,733 | 6,735 | 1,973 |
| 无形资产 | 55,584 | -2.38% | 56,941 | 63,688 | 16,650 | 18,959 |
| 商誉 | 294,485 | 0.00% | 294,485 | 294,485 | 361 | 361 |
| 其他非流动资产 | 39,570 | -7.56% | 42,807 | 41,321 | 32,483 | 15,551 |
| 1,018,747 | 1.12% | 1,007,485 | 939,144 | 368,905 | 335,498 | |
流动资产 | ||||||
| 货币资金 | 80,331 | -74.51% | 315,088 | 137,001 | 136,360 | 146,811 |
| 应收账款 | 438,497 | 63.11% | 268,843 | 214,341 | 184,263 | 166,372 |
| 存货 | 424,185 | 0.05% | 423,981 | 422,217 | 332,703 | 290,771 |
| 其他流动资产 | 191,079 | 18.53% | 161,214 | 218,373 | 152,894 | 139,432 |
| 1,134,092 | -3.00% | 1,169,126 | 991,932 | 806,220 | 743,386 | |
流动负债 | ||||||
| 短期借款 | 83,938 | -32.74% | 124,803 | 45,438 | 0 | 0 |
| 应付票据 | 474 | -87.74% | 3,867 | 7,777 | 7,164 | 2,163 |
| 应付帐款 | 58,757 | -2.23% | 60,096 | 88,913 | 46,925 | 39,739 |
| 其他流动负债 | 91,328 | -59.12% | 223,431 | 170,299 | 48,637 | 31,041 |
| 234,497 | -43.11% | 412,197 | 312,427 | 102,726 | 72,943 | |
| 流动资产净值 | 899,595 | 18.85% | 756,929 | 679,505 | 703,494 | 670,443 |
| 资产总额减流动负债 | 1,918,341 | 8.72% | 1,764,414 | 1,618,648 | 1,072,399 | 1,005,941 |
非流动负债 | ||||||
| 长期借款 | 149,932 | 31.26% | 114,223 | 98,716 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 180,667 | -2.22% | 184,769 | 174,137 | 43,562 | 34,093 |
| 330,599 | 10.57% | 298,992 | 272,853 | 43,562 | 34,093 | |
总权益 | ||||||
| 实收股本 | 240,000 | 0.00% | 240,000 | 240,000 | 240,000 | 240,000 |
| 储备项目 | 1,043,139 | 5.10% | 992,488 | 896,778 | 701,404 | 647,562 |
| 股东权益 | 1,283,139 | 4.11% | 1,232,488 | 1,136,778 | 941,404 | 887,562 |
| 非控股权益 | 304,603 | 30.77% | 232,934 | 209,017 | 87,434 | 84,286 |