| 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 | 4,201 | 1.84% | 4,125 | 9,546 | 7,120 | 7,861 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 45,745 | 52.99% | 29,900 | 276,893 | 349,983 | 432,298 |
| 在建工程 | 18 | -- | 0 | 3,664 | 10,358 | 11,656 |
| 无形资产 | 19,659 | 234.00% | 5,886 | 354,714 | 363,218 | 364,932 |
| 商誉 | 41,891 | -- | 0 | 177,057 | 589,096 | 953,106 |
| 其他非流动资产 | 141,782 | 176.69% | 51,243 | 1,838,295 | 1,856,341 | 1,882,670 |
| 253,296 | 177.88% | 91,153 | 2,660,168 | 3,176,115 | 3,652,523 | |
流动资产 | ||||||
| 货币资金 | 56,720 | -88.10% | 476,673 | 110,859 | 98,575 | 321,413 |
| 应收账款 | 385,943 | -20.82% | 487,426 | 1,337,925 | 1,256,021 | 1,279,570 |
| 存货 | 145,376 | 3,230.49% | 4,365 | 680,334 | 746,536 | 789,118 |
| 其他流动资产 | 336,410 | 31.49% | 255,837 | 2,684,410 | 3,467,891 | 3,761,285 |
| 924,448 | -24.49% | 1,224,301 | 4,813,528 | 5,569,023 | 6,151,386 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 1,338,059 | 1,598,094 | 1,649,971 |
| 应付票据 | 0 | -100.00% | 1,775 | 1,210 | 0 | 32,012 |
| 应付帐款 | 298,894 | -25.42% | 400,779 | 1,884,134 | 2,013,203 | 1,840,358 |
| 其他流动负债 | 103,650 | -3.09% | 106,950 | 4,275,616 | 3,379,539 | 2,657,687 |
| 402,543 | -20.99% | 509,504 | 7,499,018 | 6,990,836 | 6,180,027 | |
| 流动资产净值 | 521,905 | -26.99% | 714,797 | (2,685,490) | (1,421,813) | (28,641) |
| 资产总额减流动负债 | 775,201 | -3.82% | 805,951 | (25,322) | 1,754,303 | 3,623,882 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 321,955 | 554,660 | 586,600 |
| 应付债券 | 0 | -- | 0 | 136,050 | 136,050 | 260,772 |
| 其他非流动负债 | 39,974 | 147.67% | 16,140 | 149,567 | 156,367 | 95,652 |
| 39,974 | 147.67% | 16,140 | 607,572 | 847,077 | 943,024 | |
总权益 | ||||||
| 实收股本 | 2,856,976 | 0.00% | 2,856,976 | 1,023,668 | 1,023,668 | 1,023,668 |
| 储备项目 | (2,179,378) | 2.33% | (2,129,720) | (1,771,778) | (97,931) | 1,250,725 |
| 股东权益 | 677,598 | -6.83% | 727,256 | (748,111) | 925,737 | 2,274,392 |
| 非控股权益 | 57,628 | -7.87% | 62,554 | 115,216 | 234,328 | 406,466 |