| 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 | 44,793 | -2.16% | 45,784 | 43,478 | 43,981 | 26,833 |
| 投资性房地产 | 531,059 | -1.49% | 539,101 | 532,014 | 500,956 | 0 |
| 固定资产 | 171,279 | -3.80% | 178,046 | 190,709 | 191,104 | 102,313 |
| 在建工程 | 18,115 | 32.21% | 13,702 | 9,960 | 9,939 | 348,169 |
| 无形资产 | 267,435 | -8.70% | 292,905 | 311,497 | 321,702 | 334,717 |
| 商誉 | 40,783 | 0.00% | 40,783 | 36,777 | 36,777 | 35,160 |
| 其他非流动资产 | 946,772 | 7.02% | 884,639 | 704,177 | 378,826 | 284,270 |
| 2,020,236 | 1.27% | 1,994,961 | 1,828,612 | 1,483,286 | 1,131,463 | |
流动资产 | ||||||
| 货币资金 | 650,986 | -23.41% | 849,970 | 744,231 | 741,155 | 1,032,902 |
| 应收账款 | 504,511 | -13.68% | 584,494 | 720,422 | 841,388 | 659,059 |
| 存货 | 422,939 | 0.51% | 420,798 | 437,005 | 356,178 | 157,136 |
| 其他流动资产 | 135,110 | -4.11% | 140,894 | 101,964 | 146,717 | 180,755 |
| 1,713,546 | -14.16% | 1,996,156 | 2,003,622 | 2,085,438 | 2,029,852 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 99,830 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 11,495 |
| 应付帐款 | 179,793 | -28.48% | 251,381 | 251,824 | 336,349 | 245,128 |
| 其他流动负债 | 717,208 | -5.61% | 759,807 | 629,498 | 472,934 | 379,488 |
| 897,002 | -19.26% | 1,111,018 | 881,322 | 809,283 | 636,111 | |
| 流动资产净值 | 816,544 | -7.75% | 885,138 | 1,122,299 | 1,276,154 | 1,393,741 |
| 资产总额减流动负债 | 2,836,780 | -1.50% | 2,880,099 | 2,950,912 | 2,759,440 | 2,525,204 |
非流动负债 | ||||||
| 长期借款 | 124,577 | -8.84% | 136,652 | 300,325 | 310,581 | 212,211 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 202,604 | 23.28% | 164,346 | 181,857 | 14,259 | 4,215 |
| 327,181 | 8.70% | 300,999 | 482,182 | 324,840 | 216,426 | |
总权益 | ||||||
| 实收股本 | 647,148 | -0.04% | 647,383 | 649,406 | 644,000 | 644,389 |
| 储备项目 | 1,742,181 | -3.52% | 1,805,809 | 1,710,117 | 1,689,748 | 1,570,371 |
| 股东权益 | 2,389,329 | -2.60% | 2,453,192 | 2,359,523 | 2,333,748 | 2,214,760 |
| 非控股权益 | 120,270 | -4.48% | 125,909 | 109,206 | 100,852 | 94,018 |