| 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 | 262,235 | 8.54% | 241,592 | 158,904 | 109,442 | 101,140 |
| 投资性房地产 | 16,611 | -1.73% | 16,904 | 0 | 0 | 0 |
| 固定资产 | 268,790 | -3.33% | 278,035 | 256,185 | 236,933 | 22,680 |
| 在建工程 | 67,187 | 5.48% | 63,694 | 114,647 | 0 | 0 |
| 无形资产 | 183,643 | 65.30% | 111,096 | 121,650 | 74,139 | 39,680 |
| 商誉 | 306,652 | 0.00% | 306,652 | 172,889 | 132,539 | 132,811 |
| 其他非流动资产 | 722,847 | 7.66% | 671,426 | 510,177 | 454,314 | 437,622 |
| 1,827,965 | 8.20% | 1,689,399 | 1,334,452 | 1,007,367 | 733,933 | |
流动资产 | ||||||
| 货币资金 | 526,779 | -31.71% | 771,419 | 1,004,448 | 1,161,823 | 508,645 |
| 应收账款 | 989,728 | 7.90% | 917,252 | 771,608 | 594,386 | 485,447 |
| 存货 | 160,465 | 7.17% | 149,732 | 118,737 | 123,831 | 98,631 |
| 其他流动资产 | 167,316 | -23.70% | 219,283 | 219,261 | 118,608 | 192,047 |
| 1,844,287 | -10.37% | 2,057,685 | 2,114,054 | 1,998,648 | 1,284,771 | |
流动负债 | ||||||
| 短期借款 | 125,077 | 7.72% | 116,109 | 130,121 | 30,098 | 28,003 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 81,551 | 7.77% | 75,673 | 73,379 | 45,354 | 36,350 |
| 其他流动负债 | 355,011 | -28.45% | 496,163 | 424,206 | 379,549 | 322,768 |
| 561,639 | -18.36% | 687,945 | 627,706 | 455,000 | 387,121 | |
| 流动资产净值 | 1,282,647 | -6.36% | 1,369,739 | 1,486,348 | 1,543,648 | 897,650 |
| 资产总额减流动负债 | 3,110,612 | 1.68% | 3,059,138 | 2,820,800 | 2,551,015 | 1,631,583 |
非流动负债 | ||||||
| 长期借款 | 252,351 | 48.17% | 170,312 | 175,722 | 144,824 | 156,999 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 212,094 |
| 其他非流动负债 | 68,485 | 28.71% | 53,209 | 54,521 | 43,041 | 12,238 |
| 320,836 | 43.54% | 223,521 | 230,243 | 187,866 | 381,331 | |
总权益 | ||||||
| 实收股本 | 410,125 | 0.00% | 410,125 | 403,777 | 398,403 | 217,097 |
| 储备项目 | 2,202,085 | -1.92% | 2,245,219 | 2,009,920 | 1,783,080 | 855,708 |
| 股东权益 | 2,612,210 | -1.62% | 2,655,344 | 2,413,697 | 2,181,483 | 1,072,805 |
| 非控股权益 | 177,567 | -1.50% | 180,273 | 176,860 | 181,667 | 177,447 |