| 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 | 208,006 | -1.65% | 211,498 | 121,936 | 21,577 | 22,432 |
| 固定资产 | 399,812 | 15.97% | 344,747 | 389,935 | 260,999 | 58,301 |
| 在建工程 | 136,612 | 7.34% | 127,265 | 86,385 | 181,354 | 88,507 |
| 无形资产 | 1,372,086 | -1.41% | 1,391,735 | 1,425,842 | 104,782 | 103,972 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 6,258 |
| 其他非流动资产 | 371,615 | -14.02% | 432,220 | 182,159 | 279,990 | 454,956 |
| 2,488,132 | -0.77% | 2,507,464 | 2,206,258 | 848,701 | 734,425 | |
流动资产 | ||||||
| 货币资金 | 367,601 | -3.40% | 380,557 | 124,095 | 393,451 | 118,833 |
| 应收账款 | 82,134 | -9.84% | 91,100 | 100,755 | 105,111 | 97,316 |
| 存货 | 194,131 | 22.86% | 158,007 | 196,586 | 196,481 | 91,527 |
| 其他流动资产 | 138,296 | 520.69% | 22,281 | 193,799 | 801,308 | 1,062,306 |
| 782,162 | 19.97% | 651,945 | 615,235 | 1,496,350 | 1,369,982 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 33,665 | 0 | 0 |
| 应付票据 | 97,176 | 7.98% | 89,994 | 68,230 | 116,492 | 106,798 |
| 应付帐款 | 169,031 | -17.55% | 205,010 | 123,589 | 149,162 | 203,644 |
| 其他流动负债 | 222,020 | 52.07% | 145,999 | 127,208 | 183,726 | 121,995 |
| 488,227 | 10.71% | 441,003 | 352,693 | 449,380 | 432,436 | |
| 流动资产净值 | 293,935 | 39.34% | 210,941 | 262,543 | 1,046,971 | 937,546 |
| 资产总额减流动负债 | 2,782,067 | 2.34% | 2,718,406 | 2,468,801 | 1,895,672 | 1,671,971 |
非流动负债 | ||||||
| 长期借款 | 36,017 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 21,606 | -8.43% | 23,594 | 24,430 | 16,658 | 6,093 |
| 57,623 | 144.23% | 23,594 | 24,430 | 16,658 | 6,093 | |
总权益 | ||||||
| 实收股本 | 404,150 | -0.01% | 404,210 | 401,000 | 401,000 | 401,000 |
| 储备项目 | 1,922,004 | 1.58% | 1,892,072 | 1,644,477 | 1,478,014 | 1,257,840 |
| 股东权益 | 2,326,154 | 1.30% | 2,296,282 | 2,045,477 | 1,879,014 | 1,658,840 |
| 非控股权益 | 398,290 | -0.06% | 398,529 | 398,894 | 0 | 7,038 |