| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 253,326 | 2.39% | 247,418 | 239,471 | 209,358 | 211,350 |
| 在建工程 | 78,858 | 7.31% | 73,486 | 48,324 | 11,752 | 9,853 |
| 无形资产 | 67,081 | -3.92% | 69,815 | 61,248 | 55,780 | 50,538 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 267,857 | -7.51% | 289,604 | 232,906 | 269,206 | 232,827 |
| 667,122 | -1.94% | 680,323 | 581,949 | 546,097 | 504,567 | |
流动资产 | ||||||
| 货币资金 | 3,125,051 | -3.79% | 3,248,006 | 3,428,476 | 2,539,445 | 2,180,842 |
| 应收账款 | 678,728 | 22.20% | 555,427 | 571,794 | 582,328 | 636,156 |
| 存货 | 2,302 | 162.49% | 877 | 2,278 | 6,266 | 54,171 |
| 其他流动资产 | 1,581,673 | 28.07% | 1,234,975 | 1,476,721 | 1,198,506 | 1,144,916 |
| 5,387,754 | 6.92% | 5,039,284 | 5,479,269 | 4,326,545 | 4,016,084 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 4,842 | 4,752 |
| 应付票据 | 18,871 | 913.48% | 1,862 | 22,592 | 0 | 0 |
| 应付帐款 | 1,692,934 | 10.70% | 1,529,298 | 1,851,564 | 1,706,652 | 1,727,282 |
| 其他流动负债 | 1,976,432 | 7.06% | 1,846,118 | 2,491,859 | 1,613,684 | 1,373,624 |
| 3,688,238 | 9.21% | 3,377,278 | 4,366,015 | 3,325,178 | 3,105,658 | |
| 流动资产净值 | 1,699,516 | 2.26% | 1,662,006 | 1,113,255 | 1,001,367 | 910,426 |
| 资产总额减流动负债 | 2,366,638 | 1.04% | 2,342,329 | 1,695,203 | 1,547,463 | 1,414,993 |
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 | 36,700 | -10.16% | 40,852 | 47,140 | 45,638 | 13,218 |
| 36,700 | -10.16% | 40,852 | 47,140 | 45,638 | 13,218 | |
总权益 | ||||||
| 实收股本 | 466,365 | 0.00% | 466,365 | 428,221 | 417,629 | 417,629 |
| 储备项目 | 1,863,574 | 1.55% | 1,835,112 | 1,219,843 | 1,084,196 | 984,146 |
| 股东权益 | 2,329,938 | 1.24% | 2,301,477 | 1,648,063 | 1,501,825 | 1,401,775 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |