| 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 | 787 | 0 | 0 |
| 投资性房地产 | 60,735 | -2.33% | 62,187 | 65,092 | 57,422 | 4,301 |
| 固定资产 | 123,977 | -2.37% | 126,983 | 111,709 | 118,836 | 145,580 |
| 在建工程 | 39 | -97.42% | 1,514 | 1,528 | 1,804 | 24,412 |
| 无形资产 | 1,017,729 | -3.04% | 1,049,612 | 516,964 | 475,796 | 194,004 |
| 商誉 | 101,751 | 0.00% | 101,751 | 101,751 | 101,751 | 101,751 |
| 其他非流动资产 | 364,161 | 39.44% | 261,162 | 383,892 | 163,141 | 285,390 |
| 1,668,392 | 4.07% | 1,603,210 | 1,181,722 | 918,750 | 755,438 | |
流动资产 | ||||||
| 货币资金 | 178,187 | -34.46% | 271,858 | 382,056 | 564,748 | 218,033 |
| 应收账款 | 1,343,658 | 9.66% | 1,225,305 | 1,047,776 | 754,426 | 588,760 |
| 存货 | 192,284 | 24.82% | 154,047 | 110,785 | 154,850 | 143,094 |
| 其他流动资产 | 533,059 | 0.89% | 528,377 | 407,346 | 485,838 | 250,441 |
| 2,247,189 | 3.10% | 2,179,587 | 1,947,962 | 1,959,862 | 1,200,328 | |
流动负债 | ||||||
| 短期借款 | 156,303 | 62.27% | 96,322 | 75,891 | 64,371 | 107,640 |
| 应付票据 | 50,889 | -6.22% | 54,265 | 59,538 | 57,684 | 83,428 |
| 应付帐款 | 467,552 | 0.96% | 463,096 | 292,100 | 189,354 | 161,199 |
| 其他流动负债 | 230,143 | -11.21% | 259,193 | 116,104 | 152,509 | 152,176 |
| 904,886 | 3.67% | 872,876 | 543,633 | 463,919 | 504,442 | |
| 流动资产净值 | 1,342,303 | 2.72% | 1,306,711 | 1,404,330 | 1,495,943 | 695,886 |
| 资产总额减流动负债 | 3,010,695 | 3.46% | 2,909,921 | 2,586,052 | 2,414,693 | 1,451,325 |
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 | 88,961 | 8.20% | 82,219 | 34,863 | 18,670 | 9,588 |
| 88,961 | 8.20% | 82,219 | 34,863 | 18,670 | 9,588 | |
总权益 | ||||||
| 实收股本 | 245,828 | 47.58% | 166,568 | 166,568 | 166,568 | 139,152 |
| 储备项目 | 2,542,283 | -0.55% | 2,556,458 | 2,319,943 | 2,185,185 | 1,265,562 |
| 股东权益 | 2,788,112 | 2.39% | 2,723,026 | 2,486,512 | 2,351,753 | 1,404,715 |
| 非控股权益 | 133,622 | 27.65% | 104,676 | 64,677 | 44,270 | 37,021 |