| 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 | 152,438 | 76.44% | 86,395 | 76,984 | 50,139 | 13,253 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 119,763 | -1.35% | 121,403 | 113,351 | 119,620 | 128,345 |
| 在建工程 | 3,364 | -67.93% | 10,488 | 12,989 | 10,941 | 48 |
| 无形资产 | 6,653 | 16.97% | 5,688 | 10,369 | 12,660 | 16,274 |
| 商誉 | 31,272 | 0.00% | 31,272 | 31,272 | 33,162 | 44,446 |
| 其他非流动资产 | 339,932 | 4.52% | 325,245 | 318,068 | 236,666 | 208,656 |
| 653,422 | 12.56% | 580,491 | 563,033 | 463,188 | 411,023 | |
流动资产 | ||||||
| 货币资金 | 655,796 | -27.91% | 909,694 | 1,109,362 | 1,039,802 | 1,006,680 |
| 应收账款 | 901,593 | 3.28% | 872,997 | 655,632 | 673,179 | 737,132 |
| 存货 | 537,375 | 1.81% | 527,818 | 380,690 | 324,685 | 269,205 |
| 其他流动资产 | 296,516 | -5.24% | 312,923 | 271,185 | 229,126 | 126,792 |
| 2,391,280 | -8.85% | 2,623,433 | 2,416,870 | 2,266,793 | 2,139,808 | |
流动负债 | ||||||
| 短期借款 | 110,241 | 184.74% | 38,716 | 14,249 | 0 | 0 |
| 应付票据 | 1,488 | -98.42% | 94,222 | 87,257 | 55,441 | 22,066 |
| 应付帐款 | 676,646 | -17.90% | 824,189 | 794,997 | 653,980 | 565,056 |
| 其他流动负债 | 304,365 | -11.19% | 342,697 | 278,299 | 268,753 | 254,048 |
| 1,092,740 | -15.93% | 1,299,824 | 1,174,802 | 978,174 | 841,170 | |
| 流动资产净值 | 1,298,541 | -1.89% | 1,323,609 | 1,242,068 | 1,288,619 | 1,298,637 |
| 资产总额减流动负债 | 1,951,962 | 2.51% | 1,904,099 | 1,805,101 | 1,751,807 | 1,709,660 |
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 | 42,640 | 98.68% | 21,462 | 10,484 | 7,739 | 2,486 |
| 42,640 | 98.68% | 21,462 | 10,484 | 7,739 | 2,486 | |
总权益 | ||||||
| 实收股本 | 881,659 | 0.00% | 881,659 | 881,659 | 881,659 | 881,659 |
| 储备项目 | 1,038,493 | 4.41% | 994,659 | 924,127 | 877,474 | 842,393 |
| 股东权益 | 1,920,151 | 2.34% | 1,876,317 | 1,805,785 | 1,759,133 | 1,724,051 |
| 非控股权益 | (10,829) | -271.32% | 6,321 | (11,169) | (15,064) | (16,877) |