| 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 | 206,589 | 32.25% | 156,209 | 155,991 | 109,771 | 88,108 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 103,722 | -6.22% | 110,597 | 123,046 | 129,888 | 101,221 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 79,049 | -17.32% | 95,611 | 116,134 | 57,510 | 31,144 |
| 商誉 | 677,308 | 0.00% | 677,308 | 1,059,487 | 1,059,487 | 1,059,487 |
| 其他非流动资产 | 238,677 | 4.14% | 229,187 | 229,257 | 231,417 | 95,404 |
| 1,305,345 | 2.87% | 1,268,912 | 1,683,915 | 1,588,073 | 1,375,365 | |
流动资产 | ||||||
| 货币资金 | 1,033,979 | -49.67% | 2,054,572 | 176,090 | 323,777 | 318,098 |
| 应收账款 | 522,612 | -14.57% | 611,708 | 778,364 | 627,749 | 573,951 |
| 存货 | 238,158 | 83.83% | 129,555 | 108,771 | 85,473 | 83,367 |
| 其他流动资产 | 768,291 | 608.90% | 108,378 | 103,668 | 55,605 | 82,125 |
| 2,563,039 | -11.75% | 2,904,213 | 1,166,893 | 1,092,603 | 1,057,542 | |
流动负债 | ||||||
| 短期借款 | 55,707 | 2.90% | 54,138 | 110,898 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 3,206 | 0 | 0 |
| 应付帐款 | 91,755 | -3.18% | 94,771 | 130,305 | 104,281 | 88,155 |
| 其他流动负债 | 155,730 | -7.50% | 168,355 | 220,636 | 257,609 | 266,420 |
| 303,191 | -4.44% | 317,263 | 465,044 | 361,890 | 354,575 | |
| 流动资产净值 | 2,259,848 | -12.64% | 2,586,949 | 701,848 | 730,714 | 702,967 |
| 资产总额减流动负债 | 3,565,193 | -7.54% | 3,855,862 | 2,385,763 | 2,318,787 | 2,078,331 |
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 | 48,304 | -9.72% | 53,504 | 58,155 | 53,341 | 36,175 |
| 48,304 | -9.72% | 53,504 | 58,155 | 53,341 | 36,175 | |
总权益 | ||||||
| 实收股本 | 566,723 | 0.00% | 566,723 | 460,699 | 456,655 | 283,552 |
| 储备项目 | 2,950,166 | -8.82% | 3,235,635 | 1,866,909 | 1,808,791 | 1,758,604 |
| 股东权益 | 3,516,889 | -7.51% | 3,802,358 | 2,327,608 | 2,265,446 | 2,042,156 |
| 非控股权益 | -0 | -- | 0 | 0 | 0 | 0 |