| 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 | 39,233 | -2.17% | 40,103 | 42,176 | 39,151 | 33,795 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 255,963 | 2.22% | 250,394 | 251,350 | 227,302 | 180,768 |
| 在建工程 | 0 | -- | 0 | 843 | 0 | 0 |
| 无形资产 | 290,151 | -13.28% | 334,582 | 369,265 | 453,682 | 31,660 |
| 商誉 | 271,837 | 0.00% | 271,837 | 271,837 | 271,837 | 0 |
| 其他非流动资产 | 88,870 | 14.45% | 77,650 | 78,318 | 18,173 | 194,606 |
| 946,054 | -2.93% | 974,567 | 1,013,788 | 1,010,146 | 440,829 | |
流动资产 | ||||||
| 货币资金 | 1,670,001 | -0.75% | 1,682,654 | 1,316,680 | 798,894 | 769,968 |
| 应收账款 | 299,877 | -31.63% | 438,637 | 274,717 | 415,043 | 134,537 |
| 存货 | 514,739 | 45.79% | 353,061 | 504,215 | 448,292 | 74,230 |
| 其他流动资产 | 248,703 | 8.88% | 228,419 | 338,199 | 237,956 | 35,103 |
| 2,733,320 | 1.13% | 2,702,772 | 2,433,811 | 1,900,185 | 1,013,838 | |
流动负债 | ||||||
| 短期借款 | 106,720 | -1.33% | 108,160 | 153,217 | 22,502 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 130,673 | 44.85% | 90,215 | 80,315 | 122,986 | 44,191 |
| 其他流动负债 | 76,055 | -34.60% | 116,298 | 137,504 | 122,883 | 45,843 |
| 313,448 | -0.39% | 314,673 | 371,036 | 268,371 | 90,034 | |
| 流动资产净值 | 2,419,871 | 1.33% | 2,388,098 | 2,062,774 | 1,631,813 | 923,804 |
| 资产总额减流动负债 | 3,365,926 | 0.10% | 3,362,666 | 3,076,563 | 2,641,959 | 1,364,633 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 534,393 | 2.58% | 520,963 | 496,817 | 474,430 | 0 |
| 其他非流动负债 | 50,796 | -11.66% | 57,498 | 70,929 | 73,633 | 29,455 |
| 585,189 | 1.16% | 578,461 | 567,746 | 548,062 | 29,455 | |
总权益 | ||||||
| 实收股本 | 230,783 | 0.09% | 230,587 | 229,622 | 120,230 | 80,001 |
| 储备项目 | 2,333,458 | 0.80% | 2,315,037 | 2,040,488 | 1,715,222 | 1,255,270 |
| 股东权益 | 2,564,241 | 0.73% | 2,545,624 | 2,270,111 | 1,835,451 | 1,335,271 |
| 非控股权益 | 216,496 | -9.26% | 238,581 | 238,706 | 258,446 | (93) |