| 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 | 89,583 | -3.38% | 92,717 | 93,716 | 93,763 | 90,667 |
| 投资性房地产 | 0 | -- | 0 | 8,074 | 8,399 | 6,235 |
| 固定资产 | 156,407 | -7.27% | 168,672 | 169,934 | 171,658 | 137,140 |
| 在建工程 | 1,325 | 461.44% | 236 | 0 | 1,360 | 11,974 |
| 无形资产 | 55,929 | -1.81% | 56,961 | 60,397 | 59,682 | 44,470 |
| 商誉 | 17,852 | 0.00% | 17,852 | 17,852 | 17,852 | 17,852 |
| 其他非流动资产 | 129,424 | -1.27% | 131,086 | 120,746 | 121,078 | 109,664 |
| 450,521 | -3.64% | 467,524 | 470,719 | 473,792 | 418,002 | |
流动资产 | ||||||
| 货币资金 | 704,173 | -6.98% | 757,008 | 1,158,127 | 624,830 | 652,986 |
| 应收账款 | 520,080 | -15.03% | 612,070 | 595,224 | 509,559 | 454,305 |
| 存货 | 475,384 | 3.71% | 458,390 | 553,271 | 581,749 | 559,550 |
| 其他流动资产 | 736,958 | -14.42% | 861,100 | 679,556 | 1,246,373 | 1,156,005 |
| 2,436,595 | -9.37% | 2,688,568 | 2,986,178 | 2,962,512 | 2,822,845 | |
流动负债 | ||||||
| 短期借款 | 766 | -82.59% | 4,401 | 462 | 709 | 2,958 |
| 应付票据 | 2,952 | -67.14% | 8,984 | 6,712 | 9,249 | 6,307 |
| 应付帐款 | 145,050 | 4.32% | 139,043 | 114,183 | 142,506 | 124,581 |
| 其他流动负债 | 260,067 | -20.66% | 327,803 | 667,956 | 425,505 | 357,555 |
| 408,836 | -14.87% | 480,231 | 789,313 | 577,969 | 491,401 | |
| 流动资产净值 | 2,027,759 | -8.18% | 2,208,337 | 2,196,865 | 2,384,543 | 2,331,445 |
| 资产总额减流动负债 | 2,478,280 | -7.38% | 2,675,862 | 2,667,584 | 2,858,335 | 2,749,447 |
非流动负债 | ||||||
| 长期借款 | 409 | -20.74% | 516 | 677 | 1,216 | 2,023 |
| 应付债券 | 0 | -- | 0 | 0 | 282,688 | 469,042 |
| 其他非流动负债 | 10,334 | 97.86% | 5,223 | 3,412 | 20,341 | 46,128 |
| 10,744 | 87.21% | 5,739 | 4,089 | 304,245 | 517,193 | |
总权益 | ||||||
| 实收股本 | 635,761 | 0.00% | 635,761 | 630,112 | 630,057 | 604,900 |
| 储备项目 | 1,828,084 | -9.86% | 2,028,071 | 2,026,722 | 1,916,111 | 1,618,323 |
| 股东权益 | 2,463,845 | -7.51% | 2,663,831 | 2,656,834 | 2,546,169 | 2,223,223 |
| 非控股权益 | 3,691 | -41.33% | 6,291 | 6,661 | 7,921 | 9,031 |