| 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 | 136,459 | 0.36% | 135,974 | 152,742 | 78,498 | 100,944 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 10,961 | 6.72% | 10,271 | 11,234 | 15,649 | 12,420 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 27,449 | -13.85% | 31,861 | 13,885 | 12,623 | 9,024 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 443,364 | -4.38% | 463,667 | 254,544 | 430,282 | 46,186 |
| 618,233 | -3.67% | 641,772 | 432,406 | 537,052 | 168,575 | |
流动资产 | ||||||
| 货币资金 | 1,625,669 | -2.28% | 1,663,577 | 1,737,742 | 1,859,468 | 1,702,105 |
| 应收账款 | 88,174 | 51.65% | 58,142 | 118,044 | 86,914 | 115,739 |
| 存货 | 477,623 | 0.68% | 474,416 | 521,374 | 536,352 | 434,602 |
| 其他流动资产 | 501,667 | 0.42% | 499,570 | 383,624 | 365,271 | 478,903 |
| 2,693,133 | -0.10% | 2,695,705 | 2,760,785 | 2,848,005 | 2,731,349 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 86,692 | -3.70% | 90,027 | 81,102 | 79,750 | 80,071 |
| 应付帐款 | 560,273 | -6.93% | 601,994 | 635,647 | 685,516 | 620,631 |
| 其他流动负债 | 388,262 | 1.51% | 382,469 | 342,027 | 358,846 | 263,822 |
| 1,035,227 | -3.65% | 1,074,489 | 1,058,776 | 1,124,111 | 964,524 | |
| 流动资产净值 | 1,657,907 | 2.26% | 1,621,215 | 1,702,008 | 1,723,894 | 1,766,826 |
| 资产总额减流动负债 | 2,276,140 | 0.58% | 2,262,987 | 2,134,414 | 2,260,946 | 1,935,400 |
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 | 148,019 | -12.12% | 168,428 | 86,269 | 223,028 | 16,110 |
| 148,019 | -12.12% | 168,428 | 86,269 | 223,028 | 16,110 | |
总权益 | ||||||
| 实收股本 | 190,152 | 0.00% | 190,152 | 190,152 | 190,152 | 190,152 |
| 储备项目 | 1,949,643 | 1.77% | 1,915,703 | 1,871,565 | 1,842,435 | 1,716,897 |
| 股东权益 | 2,139,794 | 1.61% | 2,105,855 | 2,061,716 | 2,032,587 | 1,907,048 |
| 非控股权益 | (11,674) | 3.35% | (11,296) | (13,571) | 5,331 | 12,242 |