| 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 | 4,432 | 225.17% | 1,363 | 7,444 | 10,762 | 111,551 |
| 投资性房地产 | 130,134 | -2.36% | 133,276 | 135,008 | 140,879 | 146,398 |
| 固定资产 | 498,693 | -4.49% | 522,151 | 494,341 | 380,005 | 353,810 |
| 在建工程 | 79,242 | 360.58% | 17,205 | 25,187 | 126,734 | 92,996 |
| 无形资产 | 261,026 | -2.10% | 266,614 | 160,544 | 168,530 | 167,272 |
| 商誉 | 25,115 | 0.00% | 25,115 | 18,254 | 18,254 | 18,254 |
| 其他非流动资产 | 577,143 | -7.89% | 626,561 | 677,539 | 628,297 | 361,395 |
| 1,575,785 | -1.04% | 1,592,285 | 1,518,316 | 1,473,461 | 1,251,676 | |
流动资产 | ||||||
| 货币资金 | 492,294 | -7.72% | 533,485 | 697,319 | 642,224 | 476,068 |
| 应收账款 | 1,305,130 | 14.62% | 1,138,635 | 953,805 | 886,735 | 752,946 |
| 存货 | 106,293 | 41.37% | 75,188 | 105,937 | 263,394 | 95,665 |
| 其他流动资产 | 442,423 | -10.85% | 496,293 | 424,863 | 329,349 | 250,830 |
| 2,346,140 | 4.57% | 2,243,600 | 2,181,924 | 2,121,703 | 1,575,508 | |
流动负债 | ||||||
| 短期借款 | 959,188 | 22.14% | 785,302 | 645,686 | 733,939 | 716,491 |
| 应付票据 | 0 | -- | 0 | 0 | 2,050 | 0 |
| 应付帐款 | 634,137 | -0.37% | 636,501 | 593,280 | 640,158 | 450,605 |
| 其他流动负债 | 342,006 | -1.73% | 348,013 | 342,763 | 381,006 | 219,371 |
| 1,935,331 | 9.35% | 1,769,817 | 1,581,729 | 1,757,153 | 1,386,466 | |
| 流动资产净值 | 410,809 | -13.29% | 473,783 | 600,195 | 364,550 | 189,042 |
| 资产总额减流动负债 | 1,986,594 | -3.85% | 2,066,068 | 2,118,511 | 1,838,010 | 1,440,719 |
非流动负债 | ||||||
| 长期借款 | 110,400 | -2.26% | 112,948 | 116,559 | 79,309 | 46,466 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 184,544 | -14.34% | 215,434 | 286,757 | 207,926 | 35,440 |
| 294,944 | -10.18% | 328,382 | 403,316 | 287,235 | 81,906 | |
总权益 | ||||||
| 实收股本 | 370,770 | 0.00% | 370,770 | 369,397 | 368,024 | 365,560 |
| 储备项目 | 1,064,172 | -3.67% | 1,104,714 | 1,102,138 | 953,430 | 804,397 |
| 股东权益 | 1,434,943 | -2.75% | 1,475,484 | 1,471,535 | 1,321,454 | 1,169,957 |
| 非控股权益 | 256,708 | -2.10% | 262,202 | 243,659 | 229,322 | 188,855 |