| 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 | 336,277 | -1.72% | 342,177 | 246,560 | 254,336 | 258,957 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 26,308 | -14.21% | 30,666 | 22,594 | 15,182 | 13,442 |
| 商誉 | 10,585 | 0.00% | 10,585 | 10,585 | 13,737 | 13,737 |
| 其他非流动资产 | 1,700,660 | 22.62% | 1,386,971 | 855,263 | 73,012 | 51,498 |
| 2,073,831 | 17.14% | 1,770,399 | 1,135,002 | 356,267 | 337,635 | |
流动资产 | ||||||
| 货币资金 | 160,478 | -51.21% | 328,925 | 161,179 | 38,140 | 77,472 |
| 应收账款 | 209,429 | 41.82% | 147,668 | 137,150 | 119,736 | 114,125 |
| 存货 | 97,581 | 14.11% | 85,512 | 58,429 | 49,015 | 78,369 |
| 其他流动资产 | 3,009,132 | -5.77% | 3,193,495 | 3,717,617 | 3,706,839 | 3,661,406 |
| 3,476,619 | -7.43% | 3,755,600 | 4,074,375 | 3,913,729 | 3,931,372 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,558 | -40.68% | 4,312 | 0 | 0 | 0 |
| 应付帐款 | 152,616 | -15.70% | 181,040 | 125,975 | 133,977 | 190,045 |
| 其他流动负债 | 2,696,362 | 2.78% | 2,623,338 | 2,539,502 | 2,782,640 | 2,940,793 |
| 2,851,535 | 1.53% | 2,808,689 | 2,665,477 | 2,916,618 | 3,130,838 | |
| 流动资产净值 | 625,084 | -33.99% | 946,911 | 1,408,899 | 997,111 | 800,534 |
| 资产总额减流动负债 | 2,698,915 | -0.68% | 2,717,310 | 2,543,901 | 1,353,379 | 1,138,169 |
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 | 23,683 | -14.99% | 27,859 | 21,939 | 22,179 | 3,819 |
| 23,683 | -14.99% | 27,859 | 21,939 | 22,179 | 3,819 | |
总权益 | ||||||
| 实收股本 | 407,000 | 0.00% | 407,000 | 407,000 | 347,000 | 347,000 |
| 储备项目 | 2,192,325 | -0.72% | 2,208,151 | 2,051,979 | 931,130 | 743,398 |
| 股东权益 | 2,599,325 | -0.61% | 2,615,151 | 2,458,979 | 1,278,130 | 1,090,398 |
| 非控股权益 | 75,908 | 2.16% | 74,301 | 62,983 | 53,070 | 43,952 |