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 | 33,313 | 0.79% | 33,052 | 33,653 | 36,046 | 41,803 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 827,992 | 0.30% | 825,554 | 871,961 | 914,311 | 729,171 |
在建工程 | 1,345 | -80.33% | 6,837 | 2,627 | 13,829 | 16,648 |
无形资产 | 100,691 | -2.00% | 102,748 | 104,171 | 103,596 | 62,913 |
商誉 | 23,257 | -1.94% | 23,717 | 24,402 | 25,544 | 0 |
其他非流动资产 | 858,197 | -8.56% | 938,524 | 715,143 | 422,785 | 11,846 |
1,844,795 | -4.44% | 1,930,430 | 1,751,958 | 1,516,111 | 862,381 | |
流动资产 | ||||||
货币资金 | 955,522 | 10.63% | 863,748 | 286,273 | 455,409 | 186,784 |
应收账款 | 72,939 | 104.24% | 35,712 | 57,699 | 75,128 | 52,867 |
存货 | 41,859 | -22.51% | 54,020 | 79,219 | 74,484 | 92,186 |
其他流动资产 | 577,081 | 4.49% | 552,267 | 79,707 | 50,590 | 83,692 |
1,647,401 | 9.41% | 1,505,747 | 502,899 | 655,611 | 415,527 | |
流动负债 | ||||||
短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
应付票据 | 0 | -- | 0 | 0 | 0 | 4,525 |
应付帐款 | 48,518 | 25.99% | 38,508 | 44,532 | 39,521 | 37,097 |
其他流动负债 | 273,478 | 16.04% | 235,668 | 191,811 | 220,594 | 343,349 |
321,996 | 17.44% | 274,176 | 236,343 | 260,115 | 384,971 | |
流动资产净值 | 1,325,405 | 7.62% | 1,231,571 | 266,556 | 395,496 | 30,557 |
资产总额减流动负债 | 3,170,200 | 0.26% | 3,162,001 | 2,018,513 | 1,911,607 | 892,938 |
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 | 138,304 | -6.82% | 148,420 | 167,841 | 192,223 | 210,522 |
138,304 | -6.82% | 148,420 | 167,841 | 192,223 | 210,522 | |
总权益 | ||||||
实收股本 | 316,579 | 0.00% | 316,579 | 237,435 | 237,435 | 140,680 |
储备项目 | 2,715,316 | 0.68% | 2,697,002 | 1,613,237 | 1,481,950 | 541,736 |
股东权益 | 3,031,895 | 0.61% | 3,013,581 | 1,850,672 | 1,719,385 | 682,416 |
非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |