| 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 | 230,760 | -3.09% | 238,121 | 164,439 | 157,859 | 128,606 |
| 投资性房地产 | 21,994 | 0.62% | 21,858 | 22,578 | 23,297 | 23,259 |
| 固定资产 | 61,573 | -3.67% | 63,918 | 57,771 | 39,275 | 32,059 |
| 在建工程 | 3,951 | 11.48% | 3,544 | 273 | 376 | 826 |
| 无形资产 | 14,303 | 41.53% | 10,106 | 10,952 | 8,226 | 13,453 |
| 商誉 | 462,364 | 0.00% | 462,364 | 718,625 | 650,263 | 707,932 |
| 其他非流动资产 | 172,031 | -8.52% | 188,063 | 129,734 | 107,431 | 58,987 |
| 966,977 | -2.13% | 987,975 | 1,104,372 | 986,726 | 965,122 | |
流动资产 | ||||||
| 货币资金 | 298,382 | 19.50% | 249,690 | 141,640 | 122,850 | 461,542 |
| 应收账款 | 264,024 | 71.78% | 153,703 | 151,472 | 93,658 | 64,216 |
| 存货 | 170,510 | 4.66% | 162,912 | 159,144 | 114,068 | 81,895 |
| 其他流动资产 | 167,187 | -41.84% | 287,445 | 459,347 | 537,160 | 370,502 |
| 900,103 | 5.43% | 853,750 | 911,602 | 867,735 | 978,155 | |
流动负债 | ||||||
| 短期借款 | 10,000 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 12,643 | -44.13% | 22,631 | 24,092 | 10,369 | 8,403 |
| 应付帐款 | 53,948 | 65.03% | 32,690 | 30,547 | 21,570 | 10,807 |
| 其他流动负债 | 55,432 | -16.71% | 66,551 | 97,819 | 127,448 | 183,407 |
| 132,023 | 8.33% | 121,872 | 152,458 | 159,387 | 202,616 | |
| 流动资产净值 | 768,080 | 4.95% | 731,878 | 759,144 | 708,348 | 775,539 |
| 资产总额减流动负债 | 1,735,056 | 0.88% | 1,719,853 | 1,863,517 | 1,695,074 | 1,740,661 |
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 | 86,979 | -0.32% | 87,259 | 74,072 | 64,367 | 4,043 |
| 86,979 | -0.32% | 87,259 | 74,072 | 64,367 | 4,043 | |
总权益 | ||||||
| 实收股本 | 438,149 | -1.01% | 442,632 | 442,861 | 442,861 | 442,861 |
| 储备项目 | 1,189,001 | 1.89% | 1,166,965 | 1,312,360 | 1,178,315 | 1,267,940 |
| 股东权益 | 1,627,150 | 1.09% | 1,609,597 | 1,755,222 | 1,621,177 | 1,710,801 |
| 非控股权益 | 20,927 | -9.00% | 22,997 | 34,223 | 9,530 | 25,817 |