| 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 | 369,990 | 6.35% | 347,889 | 356,186 | 355,409 | 212,421 |
| 在建工程 | 5,570 | -80.58% | 28,685 | 2,723 | 1,205 | 133,302 |
| 无形资产 | 37,823 | 1.63% | 37,216 | 37,410 | 38,233 | 43,660 |
| 商誉 | 688,077 | 0.62% | 683,819 | 672,417 | 615,560 | 629,965 |
| 其他非流动资产 | 1,025,026 | -1.06% | 1,036,001 | 792,005 | 737,371 | 102,200 |
| 2,126,485 | -0.33% | 2,133,610 | 1,860,742 | 1,747,778 | 1,121,547 | |
流动资产 | ||||||
| 货币资金 | 79,907 | -55.03% | 177,708 | 42,917 | 67,171 | 681,947 |
| 应收账款 | 378,733 | -47.82% | 725,857 | 271,965 | 206,786 | 229,653 |
| 存货 | 75,691 | 10.07% | 68,768 | 940,689 | 1,000,289 | 1,156,505 |
| 其他流动资产 | 1,030,278 | 20.78% | 853,020 | 470,056 | 382,178 | 1,051,180 |
| 1,564,609 | -14.28% | 1,825,352 | 1,725,627 | 1,656,423 | 3,119,286 | |
流动负债 | ||||||
| 短期借款 | 130,148 | 77.44% | 73,349 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 7,380 | 7,600 |
| 应付帐款 | 243,659 | -46.49% | 455,394 | 245,381 | 184,126 | 232,261 |
| 其他流动负债 | 1,040,933 | -7.00% | 1,119,334 | 1,408,704 | 1,117,453 | 1,019,455 |
| 1,414,740 | -14.16% | 1,648,077 | 1,654,085 | 1,308,960 | 1,259,315 | |
| 流动资产净值 | 149,869 | -15.46% | 177,275 | 71,542 | 347,463 | 1,859,971 |
| 资产总额减流动负债 | 2,276,355 | -1.49% | 2,310,885 | 1,932,284 | 2,095,241 | 2,981,518 |
非流动负债 | ||||||
| 长期借款 | 152,657 | -41.46% | 260,754 | 34,000 | 192,457 | 156,598 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 67,435 | -0.17% | 67,547 | 274,730 | 506,714 | 29,519 |
| 220,092 | -32.96% | 328,301 | 308,730 | 699,171 | 186,116 | |
总权益 | ||||||
| 实收股本 | 465,033 | 0.00% | 465,033 | 465,033 | 465,033 | 465,033 |
| 储备项目 | 1,591,229 | 4.86% | 1,517,551 | 1,158,520 | 931,038 | 2,330,369 |
| 股东权益 | 2,056,262 | 3.72% | 1,982,584 | 1,623,553 | 1,396,070 | 2,795,402 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |