| 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 | 129,270 | -0.93% | 130,483 | 126,779 | 123,202 | 63,842 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 23,779 | -13.72% | 27,561 | 34,120 | 37,541 | 35,834 |
| 在建工程 | 552 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 50,193 | -3.92% | 52,239 | 5,167 | 3,614 | 4,848 |
| 商誉 | 4,942 | 0.00% | 4,942 | 6,307 | 6,307 | 6,307 |
| 其他非流动资产 | 295,569 | 18.78% | 248,844 | 229,284 | 238,515 | 144,857 |
| 504,305 | 8.67% | 464,069 | 401,657 | 409,179 | 255,689 | |
流动资产 | ||||||
| 货币资金 | 296,191 | -54.45% | 650,308 | 584,505 | 389,618 | 371,878 |
| 应收账款 | 580,034 | -11.53% | 655,605 | 553,634 | 501,011 | 359,518 |
| 存货 | 72,469 | 95.17% | 37,131 | 46,821 | 49,222 | 37,114 |
| 其他流动资产 | 482,222 | 25.22% | 385,101 | 376,785 | 336,155 | 203,951 |
| 1,430,915 | -17.20% | 1,728,145 | 1,561,746 | 1,276,005 | 972,460 | |
流动负债 | ||||||
| 短期借款 | 118,040 | -7.13% | 127,102 | 85,000 | 44,900 | 99,900 |
| 应付票据 | 129,480 | 21.24% | 106,800 | 74,065 | 129,459 | 54,030 |
| 应付帐款 | 365,976 | -20.25% | 458,913 | 359,504 | 306,552 | 195,589 |
| 其他流动负债 | 202,427 | -30.44% | 290,991 | 288,952 | 352,836 | 256,501 |
| 815,923 | -17.06% | 983,807 | 807,521 | 833,747 | 606,020 | |
| 流动资产净值 | 614,993 | -17.38% | 744,338 | 754,225 | 442,258 | 366,440 |
| 资产总额减流动负债 | 1,119,298 | -7.37% | 1,208,408 | 1,155,882 | 851,437 | 622,129 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 236,620 | 2.07% | 231,817 | 219,821 | 0 | 0 |
| 其他非流动负债 | 45,819 | 57.32% | 29,124 | 61,009 | 62,938 | 9,930 |
| 282,439 | 8.24% | 260,941 | 280,830 | 62,938 | 9,930 | |
总权益 | ||||||
| 实收股本 | 121,473 | 0.13% | 121,313 | 119,479 | 119,377 | 117,727 |
| 储备项目 | 717,847 | -13.15% | 826,521 | 754,755 | 670,592 | 493,105 |
| 股东权益 | 839,320 | -11.45% | 947,834 | 874,234 | 789,968 | 610,832 |
| 非控股权益 | (2,461) | 570.57% | (367) | 818 | (1,469) | 1,367 |