| 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 | 104,121 | -0.38% | 104,516 | 103,757 | 101,845 | 73,350 |
| 投资性房地产 | 38,998 | -2.65% | 40,060 | 42,184 | 1,382 | 1,497 |
| 固定资产 | 440,939 | 1.50% | 434,438 | 506,447 | 625,264 | 690,935 |
| 在建工程 | 21,492 | -40.41% | 36,067 | 29,799 | 19,710 | 15,723 |
| 无形资产 | 151,700 | 54.26% | 98,338 | 95,767 | 97,688 | 84,912 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 616,791 | -1.15% | 623,981 | 498,298 | 391,772 | 294,772 |
| 1,374,041 | 2.74% | 1,337,400 | 1,276,251 | 1,237,660 | 1,161,190 | |
流动资产 | ||||||
| 货币资金 | 1,033,743 | -1.27% | 1,047,047 | 772,714 | 1,165,562 | 1,369,098 |
| 应收账款 | 214,448 | 51.74% | 141,322 | 211,332 | 495,905 | 713,868 |
| 存货 | 181,591 | 8.42% | 167,489 | 141,533 | 141,845 | 168,736 |
| 其他流动资产 | 1,006,760 | 21.21% | 830,624 | 1,012,537 | 683,778 | 395,207 |
| 2,436,541 | 11.44% | 2,186,481 | 2,138,117 | 2,487,090 | 2,646,910 | |
流动负债 | ||||||
| 短期借款 | 70,025 | -38.58% | 114,019 | 45,035 | 0 | 20,013 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 38,599 | 0.80% | 38,293 | 39,077 | 65,720 | 95,292 |
| 其他流动负债 | 543,824 | 94.76% | 279,233 | 239,631 | 335,990 | 574,684 |
| 652,448 | 51.19% | 431,545 | 323,743 | 401,710 | 689,989 | |
| 流动资产净值 | 1,784,093 | 1.66% | 1,754,936 | 1,814,374 | 2,085,380 | 1,956,921 |
| 资产总额减流动负债 | 3,158,134 | 2.13% | 3,092,336 | 3,090,625 | 3,323,040 | 3,118,110 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,900 | -2.15% | 81,654 | 77,285 | 95,534 | 84,902 |
| 79,900 | -2.15% | 81,654 | 77,285 | 95,534 | 84,902 | |
总权益 | ||||||
| 实收股本 | 928,160 | 0.00% | 928,160 | 928,160 | 928,160 | 928,160 |
| 储备项目 | 2,008,260 | 1.85% | 1,971,825 | 2,034,809 | 2,290,521 | 2,098,991 |
| 股东权益 | 2,936,420 | 1.26% | 2,899,985 | 2,962,970 | 3,218,682 | 3,027,151 |
| 非控股权益 | 141,814 | 28.11% | 110,697 | 50,370 | 8,825 | 6,057 |