| 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 | 50,967 | 0.04% | 50,946 | 50,980 | 50,815 | 50,785 |
| 投资性房地产 | 200,035 | -1.37% | 202,815 | 175,372 | 0 | 0 |
| 固定资产 | 688,288 | -2.70% | 707,389 | 499,195 | 242,256 | 53,590 |
| 在建工程 | 58,805 | 391.72% | 11,959 | 5,269 | 3,501 | 0 |
| 无形资产 | 1,168,350 | -1.82% | 1,189,978 | 891,797 | 886,767 | 34,181 |
| 商誉 | 528,877 | -0.63% | 532,246 | 328,947 | 344,411 | 48,327 |
| 其他非流动资产 | 333,383 | 1.48% | 328,514 | 339,000 | 190,305 | 156,034 |
| 3,028,705 | 0.16% | 3,023,847 | 2,290,559 | 1,718,055 | 342,916 | |
流动资产 | ||||||
| 货币资金 | 389,799 | -25.74% | 524,883 | 658,475 | 397,032 | 290,515 |
| 应收账款 | 69,673 | 33.11% | 52,343 | 277,763 | 307,236 | 286,954 |
| 存货 | 127,454 | 32.08% | 96,501 | 98,352 | 24,627 | 27,602 |
| 其他流动资产 | 94,518 | -9.16% | 104,047 | 787,805 | 829,723 | 213,877 |
| 681,442 | -12.39% | 777,776 | 1,822,395 | 1,558,618 | 818,947 | |
流动负债 | ||||||
| 短期借款 | 145,750 | 79.85% | 81,040 | 92,900 | 22,035 | 1,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,542 | 16.62% | 60,489 | 66,654 | 69,971 | 49,808 |
| 其他流动负债 | 149,942 | -35.98% | 234,217 | 313,337 | 226,360 | 89,500 |
| 366,234 | -2.53% | 375,746 | 472,892 | 318,366 | 140,308 | |
| 流动资产净值 | 315,208 | -21.60% | 402,029 | 1,349,503 | 1,240,252 | 678,639 |
| 资产总额减流动负债 | 3,343,913 | -2.39% | 3,425,876 | 3,640,063 | 2,958,307 | 1,021,555 |
非流动负债 | ||||||
| 长期借款 | 121,000 | -23.17% | 157,500 | 133,717 | 239,217 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 382,340 | -1.93% | 389,845 | 311,448 | 288,652 | 17,379 |
| 503,340 | -8.04% | 547,345 | 445,165 | 527,869 | 17,379 | |
总权益 | ||||||
| 实收股本 | 1,067,324 | 0.00% | 1,067,324 | 1,067,324 | 619,402 | 619,402 |
| 储备项目 | 1,673,493 | -2.45% | 1,715,536 | 2,096,326 | 1,770,598 | 406,002 |
| 股东权益 | 2,740,818 | -1.51% | 2,782,861 | 3,163,650 | 2,390,001 | 1,025,405 |
| 非控股权益 | 99,755 | 4.27% | 95,670 | 31,248 | 40,437 | (21,229) |