| 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 | 3,495 | 13.84% | 3,070 | 3,327 | 2,633 | 2,200 |
| 投资性房地产 | 16,386 | 57.71% | 10,390 | 5,325 | 0 | 0 |
| 固定资产 | 210,222 | -6.10% | 223,872 | 245,974 | 247,593 | 46,143 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 167,767 | -8.89% | 184,135 | 203,654 | 212,028 | 3,525 |
| 商誉 | 215,090 | 0.00% | 215,090 | 463,086 | 496,761 | 0 |
| 其他非流动资产 | 253,656 | 3.58% | 244,897 | 214,971 | 120,737 | 10,744 |
| 866,616 | -1.68% | 881,454 | 1,136,337 | 1,079,753 | 62,612 | |
流动资产 | ||||||
| 货币资金 | 252,111 | -72.84% | 928,119 | 1,274,591 | 1,548,083 | 172,976 |
| 应收账款 | 977,690 | 12.09% | 872,264 | 1,036,342 | 742,169 | 160,709 |
| 存货 | 463,087 | -6.03% | 492,784 | 435,774 | 404,587 | 86,265 |
| 其他流动资产 | 2,072,731 | 25.54% | 1,651,100 | 1,270,996 | 1,499,239 | 583,980 |
| 3,765,619 | -4.53% | 3,944,267 | 4,017,703 | 4,194,079 | 1,003,929 | |
流动负债 | ||||||
| 短期借款 | 88,079 | 6.69% | 82,558 | 64,061 | 1,001 | 36,037 |
| 应付票据 | 0 | -100.00% | 50,768 | 106,728 | 25,127 | 0 |
| 应付帐款 | 225,874 | -7.07% | 243,049 | 331,139 | 240,697 | 68,171 |
| 其他流动负债 | 963,523 | 0.56% | 958,122 | 718,230 | 625,053 | 363,856 |
| 1,277,477 | -4.27% | 1,334,498 | 1,220,158 | 891,878 | 468,065 | |
| 流动资产净值 | 2,488,143 | -4.66% | 2,609,770 | 2,797,545 | 3,302,201 | 535,865 |
| 资产总额减流动负债 | 3,354,759 | -3.91% | 3,491,224 | 3,933,882 | 4,381,954 | 598,477 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 7,500 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 58,481 | -16.48% | 70,024 | 99,604 | 65,285 | 0 |
| 58,481 | -16.48% | 70,024 | 99,604 | 65,285 | 7,500 | |
总权益 | ||||||
| 实收股本 | 300,594 | 0.05% | 300,440 | 305,774 | 318,169 | 159,463 |
| 储备项目 | 2,613,370 | -3.48% | 2,707,591 | 3,047,463 | 3,534,701 | 389,653 |
| 股东权益 | 2,913,964 | -3.13% | 3,008,031 | 3,353,237 | 3,852,870 | 549,116 |
| 非控股权益 | 382,315 | -7.47% | 413,169 | 481,041 | 463,799 | 41,861 |