| 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 | 29,237 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 751,379 | 8.29% | 693,872 | 506,645 | 526,695 | 390,140 |
| 在建工程 | 5,153 | -88.33% | 44,160 | 108,040 | 84,324 | 256,004 |
| 无形资产 | 2,036,202 | -1.37% | 2,064,488 | 2,064,317 | 1,993,270 | 1,500,090 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 136,917 | 22.96% | 111,355 | 125,080 | 81,992 | 69,467 |
| 2,958,889 | 1.54% | 2,913,875 | 2,804,082 | 2,686,282 | 2,215,699 | |
流动资产 | ||||||
| 货币资金 | 158,664 | -13.06% | 182,500 | 162,356 | 127,449 | 159,377 |
| 应收账款 | 334,756 | 6.31% | 314,889 | 314,115 | 242,458 | 222,120 |
| 存货 | 37,578 | -1.15% | 38,014 | 27,469 | 23,403 | 28,354 |
| 其他流动资产 | 214,262 | 15.28% | 185,865 | 182,481 | 127,094 | 119,130 |
| 745,260 | 3.33% | 721,268 | 686,422 | 520,404 | 528,981 | |
流动负债 | ||||||
| 短期借款 | 191,246 | 64.92% | 115,962 | 158,113 | 54,062 | 70,890 |
| 应付票据 | 492 | -- | 0 | 409 | 0 | 0 |
| 应付帐款 | 249,137 | -19.66% | 310,096 | 335,711 | 300,220 | 239,617 |
| 其他流动负债 | 333,515 | -2.94% | 343,619 | 419,540 | 383,101 | 425,563 |
| 774,389 | 0.61% | 769,676 | 913,774 | 737,384 | 736,070 | |
| 流动资产净值 | (29,129) | -39.83% | (48,408) | (227,352) | (216,980) | (207,090) |
| 资产总额减流动负债 | 2,929,760 | 2.24% | 2,865,467 | 2,576,730 | 2,469,302 | 2,008,610 |
非流动负债 | ||||||
| 长期借款 | 570,385 | 8.46% | 525,903 | 570,236 | 559,449 | 426,829 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 585,138 | 0.12% | 584,454 | 587,754 | 632,721 | 566,918 |
| 1,155,523 | 4.07% | 1,110,356 | 1,157,990 | 1,192,170 | 993,746 | |
总权益 | ||||||
| 实收股本 | 423,221 | 0.00% | 423,221 | 380,899 | 380,899 | 380,899 |
| 储备项目 | 1,301,095 | 1.42% | 1,282,865 | 993,411 | 863,544 | 603,559 |
| 股东权益 | 1,724,315 | 1.07% | 1,706,086 | 1,374,309 | 1,244,443 | 984,458 |
| 非控股权益 | 49,921 | 1.83% | 49,025 | 44,431 | 32,690 | 30,406 |