| 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 | 156,697 | -7.27% | 168,981 | 209,322 | 240,833 | 195,062 |
| 投资性房地产 | 2,249 | -4.70% | 2,360 | 2,582 | 2,804 | 3,026 |
| 固定资产 | 324,007 | 6.77% | 303,467 | 281,035 | 267,749 | 289,489 |
| 在建工程 | 311,797 | 9.09% | 285,816 | 169,788 | 82,575 | 24,400 |
| 无形资产 | 636,570 | -8.53% | 695,912 | 599,735 | 280,059 | 228,706 |
| 商誉 | 967,851 | 0.00% | 967,851 | 982,570 | 1,069,296 | 1,097,627 |
| 其他非流动资产 | 287,297 | 36.51% | 210,457 | 225,970 | 330,135 | 294,020 |
| 2,686,467 | 1.96% | 2,634,844 | 2,471,001 | 2,273,451 | 2,132,330 | |
流动资产 | ||||||
| 货币资金 | 748,770 | -31.58% | 1,094,387 | 1,478,028 | 1,619,155 | 1,583,947 |
| 应收账款 | 1,752,536 | 10.94% | 1,579,674 | 1,390,764 | 1,250,853 | 845,394 |
| 存货 | 307,720 | 8.64% | 283,235 | 262,653 | 240,505 | 325,550 |
| 其他流动资产 | 221,003 | 11.50% | 198,211 | 181,106 | 225,614 | 361,908 |
| 3,030,029 | -3.98% | 3,155,507 | 3,312,551 | 3,336,127 | 3,116,799 | |
流动负债 | ||||||
| 短期借款 | 7,307 | 0.00% | 7,307 | 99,908 | 0 | 163,117 |
| 应付票据 | 5,947 | -82.80% | 34,577 | 2,024 | 40,421 | 21,462 |
| 应付帐款 | 590,725 | -7.94% | 641,694 | 647,214 | 484,377 | 338,246 |
| 其他流动负债 | 404,479 | -5.76% | 429,197 | 424,362 | 476,168 | 545,632 |
| 1,008,459 | -9.37% | 1,112,775 | 1,173,507 | 1,000,966 | 1,068,456 | |
| 流动资产净值 | 2,021,569 | -1.04% | 2,042,733 | 2,139,043 | 2,335,161 | 2,048,343 |
| 资产总额减流动负债 | 4,708,036 | 0.65% | 4,677,576 | 4,610,045 | 4,608,612 | 4,180,673 |
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 | 13,141 | -4.03% | 13,693 | 8,402 | 9,312 | 3,906 |
| 13,141 | -4.03% | 13,693 | 8,402 | 9,312 | 3,906 | |
总权益 | ||||||
| 实收股本 | 1,549,125 | 0.00% | 1,549,125 | 1,549,335 | 1,549,788 | 1,192,608 |
| 储备项目 | 3,083,584 | 0.87% | 3,056,856 | 3,044,208 | 3,012,014 | 2,947,045 |
| 股东权益 | 4,632,709 | 0.58% | 4,605,980 | 4,593,543 | 4,561,802 | 4,139,653 |
| 非控股权益 | 62,186 | 7.40% | 57,903 | 8,100 | 37,498 | 37,114 |