| 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 | 200,912 | 2.22% | 196,550 | 191,994 | 195,977 | 205,420 |
| 投资性房地产 | 8,788 | -2.31% | 8,996 | 9,412 | 9,827 | 10,243 |
| 固定资产 | 337,249 | 7.29% | 314,331 | 272,823 | 240,977 | 329,522 |
| 在建工程 | 0 | -- | 0 | 0 | 131 | 1,563 |
| 无形资产 | 15,129 | -10.58% | 16,919 | 25,188 | 26,758 | 36,193 |
| 商誉 | 200,817 | 0.56% | 199,691 | 196,676 | 181,642 | 212,440 |
| 其他非流动资产 | 166,943 | -7.11% | 179,715 | 216,025 | 262,828 | 157,595 |
| 929,837 | 1.49% | 916,202 | 912,118 | 918,142 | 952,976 | |
流动资产 | ||||||
| 货币资金 | 318,632 | -1.67% | 324,057 | 159,615 | 103,915 | 89,091 |
| 应收账款 | 419,686 | 19.18% | 352,140 | 380,904 | 342,342 | 376,487 |
| 存货 | 113,887 | 0.56% | 113,248 | 139,795 | 140,992 | 157,561 |
| 其他流动资产 | 109,421 | -11.27% | 123,325 | 151,349 | 151,327 | 136,193 |
| 961,626 | 5.35% | 912,770 | 831,663 | 738,576 | 759,332 | |
流动负债 | ||||||
| 短期借款 | 240,254 | 19.97% | 200,268 | 319,530 | 113,849 | 174,217 |
| 应付票据 | 0 | -- | 0 | 0 | 4,000 | 5,566 |
| 应付帐款 | 115,006 | 11.85% | 102,824 | 192,181 | 219,725 | 225,119 |
| 其他流动负债 | 88,389 | -0.18% | 88,550 | 64,921 | 278,731 | 115,494 |
| 443,649 | 13.28% | 391,642 | 576,632 | 616,304 | 520,395 | |
| 流动资产净值 | 517,977 | -0.60% | 521,128 | 255,032 | 122,272 | 238,936 |
| 资产总额减流动负债 | 1,447,814 | 0.73% | 1,437,331 | 1,167,149 | 1,040,414 | 1,191,912 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 30,052 | 0 | 18,730 | 193,773 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 64,643 | -2.12% | 66,041 | 55,668 | 63,987 | 35,463 |
| 64,643 | -32.73% | 96,093 | 55,668 | 82,717 | 229,236 | |
总权益 | ||||||
| 实收股本 | 590,909 | 0.00% | 590,909 | 544,261 | 512,848 | 513,530 |
| 储备项目 | 772,195 | 5.87% | 729,366 | 549,503 | 430,124 | 400,373 |
| 股东权益 | 1,363,104 | 3.24% | 1,320,275 | 1,093,764 | 942,972 | 913,904 |
| 非控股权益 | 20,068 | -4.27% | 20,963 | 17,717 | 14,725 | 48,773 |