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 | 584,544 | -1.37% | 592,662 | 531,514 | 685,651 | 683,997 |
投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
固定资产 | 569,357 | 3.50% | 550,094 | 412,134 | 83,343 | 2,684 |
在建工程 | 19,434 | -6.00% | 20,674 | 24,609 | 1,348 | 0 |
无形资产 | 94,057 | -4.58% | 98,567 | 100,759 | 13,913 | 191 |
商誉 | 252,870 | 0.53% | 251,538 | 251,538 | 109,895 | 20,669 |
其他非流动资产 | 440,688 | -33.91% | 666,770 | 743,056 | 815,361 | 637,046 |
1,960,949 | -10.06% | 2,180,305 | 2,063,610 | 1,709,510 | 1,344,587 | |
流动资产 | ||||||
货币资金 | 757,996 | -24.61% | 1,005,423 | 1,100,260 | 1,632,212 | 2,242,524 |
应收账款 | 98,914 | -8.05% | 107,576 | 80,056 | 66,900 | 50,920 |
存货 | 43,875 | 85.71% | 23,626 | 21,099 | 22,186 | 71,403 |
其他流动资产 | 508,902 | 231.83% | 153,362 | 273,388 | 204,309 | 151,608 |
1,409,686 | 9.28% | 1,289,987 | 1,474,803 | 1,925,606 | 2,516,455 | |
流动负债 | ||||||
短期借款 | 57,310 | -15.94% | 68,180 | 55,521 | 15,026 | 0 |
应付票据 | 7,111 | -41.84% | 12,227 | 6,750 | 0 | 0 |
应付帐款 | 64,518 | -7.51% | 69,759 | 61,706 | 16,362 | 21,633 |
其他流动负债 | 51,660 | -30.61% | 74,452 | 138,860 | 75,543 | 347,168 |
180,598 | -19.60% | 224,617 | 262,837 | 106,931 | 368,801 | |
流动资产净值 | 1,229,088 | 15.37% | 1,065,370 | 1,211,966 | 1,818,675 | 2,147,654 |
资产总额减流动负债 | 3,190,037 | -1.71% | 3,245,674 | 3,275,576 | 3,528,186 | 3,492,240 |
非流动负债 | ||||||
长期借款 | 13,100 | -40.18% | 21,900 | 26,511 | 0 | 0 |
应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
其他非流动负债 | 111,683 | -56.34% | 255,791 | 290,983 | 130,784 | 112,270 |
124,783 | -55.06% | 277,691 | 317,494 | 130,784 | 112,270 | |
总权益 | ||||||
实收股本 | 844,195 | 0.00% | 844,195 | 844,195 | 844,195 | 844,195 |
储备项目 | 2,207,446 | 4.50% | 2,112,371 | 2,081,854 | 2,495,721 | 2,535,776 |
股东权益 | 3,051,641 | 3.22% | 2,956,566 | 2,926,049 | 3,339,916 | 3,379,971 |
非控股权益 | 13,613 | 19.22% | 11,418 | 32,033 | 57,486 | 0 |