| 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 | -100.00% | 5,057 | 34,996 | 57,803 | 84,743 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 728,916 | 44.31% | 505,112 | 519,243 | 67,411 | 51,528 |
| 在建工程 | 325 | -94.98% | 6,470 | 3,268 | 4,984 | 0 |
| 无形资产 | 444,358 | 12.06% | 396,537 | 274,548 | 247,915 | 168,461 |
| 商誉 | 180,142 | 0.61% | 179,046 | 176,110 | 161,471 | 165,180 |
| 其他非流动资产 | 471,750 | -20.88% | 596,216 | 610,787 | 320,418 | 116,073 |
| 1,825,490 | 8.12% | 1,688,437 | 1,618,952 | 860,002 | 585,984 | |
流动资产 | ||||||
| 货币资金 | 705,097 | 2.37% | 688,780 | 765,381 | 1,090,893 | 209,708 |
| 应收账款 | 1,053,167 | 3.09% | 1,021,639 | 1,054,454 | 745,477 | 502,194 |
| 存货 | 305,208 | 9.54% | 278,623 | 422,533 | 133,430 | 83,471 |
| 其他流动资产 | 765,203 | 4.98% | 728,902 | 564,840 | 1,028,470 | 1,813,874 |
| 2,828,674 | 4.07% | 2,717,944 | 2,807,208 | 2,998,271 | 2,609,247 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 701 | 11,472 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 180,135 | 87.51% | 96,068 | 214,066 | 231,253 | 136,643 |
| 其他流动负债 | 1,054,683 | 23.51% | 853,927 | 909,775 | 829,994 | 420,821 |
| 1,234,818 | 29.98% | 949,996 | 1,124,542 | 1,072,718 | 557,464 | |
| 流动资产净值 | 1,593,856 | -9.85% | 1,767,948 | 1,682,667 | 1,925,553 | 2,051,783 |
| 资产总额减流动负债 | 3,419,347 | -1.07% | 3,456,385 | 3,301,619 | 2,785,554 | 2,637,767 |
非流动负债 | ||||||
| 长期借款 | 844,076 | 27.97% | 659,611 | 348,734 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 157,996 | 63.76% | 96,480 | 45,665 | 64,436 | 11,319 |
| 1,002,072 | 32.53% | 756,092 | 394,398 | 64,436 | 11,319 | |
总权益 | ||||||
| 实收股本 | 499,911 | 0.00% | 499,911 | 497,751 | 495,887 | 486,171 |
| 储备项目 | 1,917,364 | -12.86% | 2,200,382 | 2,409,470 | 2,225,231 | 2,140,277 |
| 股东权益 | 2,417,275 | -10.48% | 2,700,294 | 2,907,220 | 2,721,118 | 2,626,448 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |