| 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 | 10,632 | -4.07% | 11,083 | 11,852 | 13,021 | 12,200 |
| 投资性房地产 | 32,953 | -2.84% | 33,915 | 35,904 | 37,844 | 45,157 |
| 固定资产 | 407,925 | -1.86% | 415,649 | 332,067 | 260,252 | 245,295 |
| 在建工程 | 114,568 | 67.35% | 68,462 | 73,375 | 8,304 | 0 |
| 无形资产 | 152,273 | -1.11% | 153,989 | 163,614 | 57,785 | 50,753 |
| 商誉 | 191,122 | 0.00% | 191,122 | 191,122 | 185,649 | 184,948 |
| 其他非流动资产 | 182,742 | 30.62% | 139,900 | 150,588 | 121,420 | 48,837 |
| 1,092,215 | 7.70% | 1,014,119 | 958,522 | 684,274 | 587,190 | |
流动资产 | ||||||
| 货币资金 | 291,678 | -71.56% | 1,025,693 | 132,704 | 168,668 | 122,936 |
| 应收账款 | 740,485 | -2.44% | 759,021 | 643,266 | 652,361 | 611,438 |
| 存货 | 271,911 | 8.75% | 250,026 | 241,411 | 154,788 | 151,161 |
| 其他流动资产 | 542,604 | 239.63% | 159,762 | 134,263 | 118,075 | 121,276 |
| 1,846,679 | -15.85% | 2,194,502 | 1,151,644 | 1,093,892 | 1,006,811 | |
流动负债 | ||||||
| 短期借款 | 252,901 | -11.27% | 285,021 | 220,228 | 138,375 | 77,085 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 421,128 | -2.53% | 432,063 | 325,121 | 320,053 | 349,383 |
| 其他流动负债 | 207,547 | -47.40% | 394,582 | 303,653 | 227,038 | 248,106 |
| 881,576 | -20.70% | 1,111,666 | 849,002 | 685,466 | 674,574 | |
| 流动资产净值 | 965,104 | -10.87% | 1,082,836 | 302,642 | 408,425 | 332,237 |
| 资产总额减流动负债 | 2,057,319 | -1.89% | 2,096,955 | 1,261,164 | 1,092,700 | 919,427 |
非流动负债 | ||||||
| 长期借款 | 24,771 | -61.49% | 64,328 | 95,021 | 18,023 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 43,663 | -9.86% | 48,441 | 51,586 | 30,709 | 4,519 |
| 68,434 | -39.31% | 112,769 | 146,607 | 48,733 | 4,519 | |
总权益 | ||||||
| 实收股本 | 390,915 | 0.00% | 390,915 | 213,285 | 213,285 | 152,577 |
| 储备项目 | 1,422,354 | 0.35% | 1,417,422 | 657,913 | 664,043 | 621,311 |
| 股东权益 | 1,813,268 | 0.27% | 1,808,337 | 871,199 | 877,328 | 773,888 |
| 非控股权益 | 175,617 | -0.13% | 175,850 | 243,359 | 166,639 | 141,020 |