| 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 | 211,091 | 4.01% | 202,950 | 243,571 | 269,622 | 125,064 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 81,258 | -7.00% | 87,375 | 96,265 | 102,161 | 85,748 |
| 在建工程 | 241,660 | 7.34% | 225,141 | 94,057 | 10,519 | 0 |
| 无形资产 | 39,569 | -8.56% | 43,271 | 50,914 | 58,776 | 66,744 |
| 商誉 | 361,737 | 0.00% | 361,737 | 446,668 | 446,668 | 460,709 |
| 其他非流动资产 | 280,463 | 372.88% | 59,309 | 60,300 | 58,256 | 269,797 |
| 1,215,779 | 24.09% | 979,784 | 991,776 | 946,002 | 1,008,062 | |
流动资产 | ||||||
| 货币资金 | 121,649 | -26.39% | 165,263 | 144,304 | 191,271 | 192,636 |
| 应收账款 | 375,697 | 77.43% | 211,740 | 285,947 | 235,682 | 287,887 |
| 存货 | 120,771 | -4.38% | 126,300 | 151,417 | 141,081 | 125,334 |
| 其他流动资产 | 91,365 | -75.45% | 372,178 | 323,822 | 297,919 | 93,931 |
| 709,482 | -18.96% | 875,480 | 905,489 | 865,953 | 699,788 | |
流动负债 | ||||||
| 短期借款 | 227,470 | 42.38% | 159,760 | 93,474 | 60,221 | 68,026 |
| 应付票据 | 1,249 | -89.59% | 11,994 | 6,000 | 0 | 230 |
| 应付帐款 | 48,488 | -13.62% | 56,134 | 30,000 | 29,747 | 33,609 |
| 其他流动负债 | 44,570 | -56.38% | 102,177 | 148,298 | 142,748 | 69,308 |
| 321,777 | -2.51% | 330,064 | 277,772 | 232,716 | 171,172 | |
| 流动资产净值 | 387,705 | -28.92% | 545,416 | 627,718 | 633,237 | 528,616 |
| 资产总额减流动负债 | 1,603,485 | 5.13% | 1,525,200 | 1,619,493 | 1,579,239 | 1,536,678 |
非流动负债 | ||||||
| 长期借款 | 175,767 | 18.76% | 148,000 | 100,200 | 64,200 | 109,200 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 52,470 | 10.12% | 47,647 | 8,616 | 13,027 | 8,974 |
| 228,237 | 16.66% | 195,647 | 108,816 | 77,227 | 118,174 | |
总权益 | ||||||
| 实收股本 | 479,264 | -0.51% | 481,703 | 484,526 | 487,971 | 479,871 |
| 储备项目 | 895,984 | 5.68% | 847,850 | 1,026,151 | 1,014,040 | 938,633 |
| 股东权益 | 1,375,247 | 3.44% | 1,329,553 | 1,510,677 | 1,502,011 | 1,418,504 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |