| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 234,570 | 14.83% | 204,275 | 202,165 | 155,874 | 226,737 |
| 在建工程 | 117,054 | 10.88% | 105,571 | 18,673 | 7,166 | 41,631 |
| 无形资产 | 231,171 | -3.73% | 240,120 | 198,806 | 95,929 | 93,623 |
| 商誉 | 693,293 | 0.00% | 693,293 | 583,166 | 1,025,800 | 1,476,901 |
| 其他非流动资产 | 333,773 | 36.24% | 244,997 | 235,605 | 290,348 | 187,241 |
| 1,609,861 | 8.17% | 1,488,256 | 1,238,414 | 1,575,117 | 2,026,132 | |
流动资产 | ||||||
| 货币资金 | 417,621 | -13.08% | 480,490 | 433,181 | 661,554 | 516,758 |
| 应收账款 | 203,078 | -20.19% | 254,446 | 228,417 | 154,966 | 204,407 |
| 存货 | 84,517 | -3.73% | 87,794 | 106,539 | 38,725 | 37,719 |
| 其他流动资产 | 203,060 | 127.54% | 89,243 | 36,958 | 42,702 | 338,240 |
| 908,277 | -0.41% | 911,973 | 805,095 | 897,948 | 1,097,124 | |
流动负债 | ||||||
| 短期借款 | 189,462 | 12.67% | 168,151 | 16,719 | 100,000 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 251,782 | 48.60% | 169,437 | 147,754 | 107,230 | 120,864 |
| 其他流动负债 | 352,943 | -16.32% | 421,795 | 424,709 | 348,714 | 163,963 |
| 794,187 | 4.58% | 759,383 | 589,183 | 555,944 | 284,827 | |
| 流动资产净值 | 114,090 | -25.23% | 152,591 | 215,912 | 342,004 | 812,297 |
| 资产总额减流动负债 | 1,723,951 | 5.06% | 1,640,847 | 1,454,326 | 1,917,121 | 2,838,430 |
非流动负债 | ||||||
| 长期借款 | 102,073 | 409.32% | 20,041 | 0 | 0 | 180,334 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 181,630 | -5.40% | 191,995 | 136,982 | 111,622 | 31,231 |
| 283,703 | 33.80% | 212,036 | 136,982 | 111,622 | 211,565 | |
总权益 | ||||||
| 实收股本 | 642,167 | 0.00% | 642,167 | 642,167 | 642,167 | 642,167 |
| 储备项目 | 751,490 | 1.62% | 739,502 | 640,922 | 1,131,413 | 1,954,400 |
| 股东权益 | 1,393,657 | 0.87% | 1,381,669 | 1,283,089 | 1,773,580 | 2,596,567 |
| 非控股权益 | 46,590 | -1.17% | 47,142 | 34,255 | 31,918 | 30,298 |