| 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 | 14,981 | -6.89% | 16,090 | 17,580 | 5,383 | 2,504 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 355,257 | -1.21% | 359,608 | 214,087 | 235,568 | 254,634 |
| 在建工程 | 0 | -- | 0 | 86,032 | 22,246 | 0 |
| 无形资产 | 513,530 | 13.54% | 452,285 | 585,844 | 694,920 | 305,257 |
| 商誉 | 261,562 | 0.00% | 261,562 | 1,003,737 | 1,568,053 | 1,661,066 |
| 其他非流动资产 | 461,146 | -15.28% | 544,308 | 593,240 | 510,471 | 850,824 |
| 1,606,476 | -1.68% | 1,633,854 | 2,500,521 | 3,036,640 | 3,074,284 | |
流动资产 | ||||||
| 货币资金 | 1,611,519 | -27.42% | 2,220,244 | 2,494,636 | 2,510,075 | 3,066,912 |
| 应收账款 | 923,607 | 1.30% | 911,770 | 1,221,511 | 1,891,669 | 1,397,835 |
| 存货 | 574,503 | -4.41% | 601,036 | 869,489 | 1,133,285 | 1,802,640 |
| 其他流动资产 | 368,378 | 104.20% | 180,402 | 237,745 | 376,834 | 455,769 |
| 3,478,008 | -11.13% | 3,913,453 | 4,823,381 | 5,911,864 | 6,723,156 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 148,072 |
| 应付票据 | 567 | -- | 0 | 0 | 61,939 | 235,776 |
| 应付帐款 | 353,814 | -20.55% | 445,307 | 609,992 | 935,096 | 769,470 |
| 其他流动负债 | 449,145 | -28.11% | 624,733 | 879,173 | 1,064,944 | 1,985,139 |
| 803,526 | -24.91% | 1,070,040 | 1,489,165 | 2,061,980 | 3,138,457 | |
| 流动资产净值 | 2,674,481 | -5.94% | 2,843,412 | 3,334,216 | 3,849,884 | 3,584,699 |
| 资产总额减流动负债 | 4,280,958 | -4.38% | 4,477,266 | 5,834,736 | 6,886,524 | 6,658,983 |
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 | 36,993 | -30.98% | 53,598 | 29,195 | 21,209 | 15,923 |
| 36,993 | -30.98% | 53,598 | 29,195 | 21,209 | 15,923 | |
总权益 | ||||||
| 实收股本 | 816,275 | -0.40% | 819,544 | 824,561 | 829,071 | 816,285 |
| 储备项目 | 3,339,165 | -4.45% | 3,494,826 | 4,836,782 | 5,855,380 | 5,646,386 |
| 股东权益 | 4,155,441 | -3.68% | 4,314,370 | 5,661,343 | 6,684,451 | 6,462,671 |
| 非控股权益 | 88,524 | -19.01% | 109,298 | 144,198 | 180,864 | 180,388 |