| 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 | 49,566 | -26.65% | 67,571 | 82,591 | 100,622 | 123,989 |
| 投资性房地产 | 23,389 | -1.96% | 23,856 | 24,789 | 25,723 | 26,656 |
| 固定资产 | 239,291 | 26.83% | 188,665 | 193,241 | 189,426 | 203,169 |
| 在建工程 | 109,286 | -24.12% | 144,023 | 121,873 | 116,242 | 112,049 |
| 无形资产 | 100,028 | -7.28% | 107,881 | 96,901 | 89,881 | 108,135 |
| 商誉 | 104,646 | 0.00% | 104,646 | 302,004 | 302,004 | 480,175 |
| 其他非流动资产 | 192,519 | -15.98% | 229,132 | 101,789 | 111,694 | 45,457 |
| 818,725 | -5.43% | 865,775 | 923,190 | 935,592 | 1,099,630 | |
流动资产 | ||||||
| 货币资金 | 380,273 | -48.68% | 741,035 | 754,886 | 691,518 | 662,855 |
| 应收账款 | 587,412 | -17.15% | 709,010 | 490,731 | 437,157 | 410,663 |
| 存货 | 52,251 | 26.03% | 41,458 | 58,517 | 95,425 | 112,885 |
| 其他流动资产 | 420,590 | -30.14% | 602,025 | 543,924 | 469,692 | 380,991 |
| 1,440,527 | -31.19% | 2,093,527 | 1,848,059 | 1,693,792 | 1,567,393 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 970 | -69.63% | 3,194 | 1,632 | 1,178 | 0 |
| 应付帐款 | 318,172 | -43.54% | 563,502 | 248,841 | 170,160 | 200,345 |
| 其他流动负债 | 464,852 | -29.51% | 659,499 | 647,250 | 686,142 | 619,045 |
| 783,995 | -36.06% | 1,226,195 | 897,722 | 857,481 | 819,390 | |
| 流动资产净值 | 656,532 | -24.30% | 867,332 | 950,337 | 836,310 | 748,003 |
| 资产总额减流动负债 | 1,475,258 | -14.88% | 1,733,106 | 1,873,526 | 1,771,902 | 1,847,633 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 746,117 | 718,039 |
| 其他非流动负债 | 34,167 | -12.27% | 38,946 | 44,031 | 47,490 | 5,418 |
| 34,167 | -12.27% | 38,946 | 44,031 | 793,607 | 723,458 | |
总权益 | ||||||
| 实收股本 | 865,046 | 0.00% | 865,046 | 865,769 | 710,548 | 711,256 |
| 储备项目 | 549,471 | -28.31% | 766,499 | 888,094 | 205,735 | 342,190 |
| 股东权益 | 1,414,517 | -13.30% | 1,631,545 | 1,753,863 | 916,283 | 1,053,445 |
| 非控股权益 | 26,574 | -57.56% | 62,615 | 75,632 | 62,012 | 70,730 |