| 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 | 1,060,392 | 3.79% | 1,021,628 | 850,000 | 0 | 199,992 |
| 投资性房地产 | 17,216 | -1.74% | 17,521 | 18,131 | 18,741 | 211 |
| 固定资产 | 112,756 | -3.38% | 116,701 | 125,551 | 133,615 | 210,805 |
| 在建工程 | 13,961 | -11.37% | 15,752 | 15,706 | 15,706 | 381,577 |
| 无形资产 | 811,470 | -2.64% | 833,431 | 1,025,503 | 1,092,183 | 1,000,878 |
| 商誉 | 0 | -- | 0 | 10,120 | 11,212 | 12,761 |
| 其他非流动资产 | 626,152 | 4.37% | 599,942 | 501,163 | 587,903 | 479,677 |
| 2,641,947 | 1.42% | 2,604,975 | 2,546,173 | 1,859,359 | 2,285,901 | |
流动资产 | ||||||
| 货币资金 | 165,716 | -59.00% | 404,161 | 579,296 | 400,603 | 584,909 |
| 应收账款 | 423,065 | 6.57% | 396,976 | 325,755 | 270,121 | 235,216 |
| 存货 | 106,929 | 2.65% | 104,173 | 106,672 | 111,681 | 167,862 |
| 其他流动资产 | 215,219 | 72.74% | 124,590 | 465,172 | 2,198,574 | 1,423,196 |
| 910,928 | -11.55% | 1,029,900 | 1,476,896 | 2,980,980 | 2,411,183 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 10,000 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 105,154 | -30.05% | 150,324 | 145,043 | 162,292 | 138,902 |
| 其他流动负债 | 74,390 | -21.29% | 94,511 | 447,618 | 1,052,071 | 815,409 |
| 179,544 | -26.67% | 244,835 | 592,661 | 1,214,364 | 964,311 | |
| 流动资产净值 | 731,384 | -6.84% | 785,065 | 884,235 | 1,766,617 | 1,446,872 |
| 资产总额减流动负债 | 3,373,332 | -0.49% | 3,390,041 | 3,430,408 | 3,627,574 | 3,732,773 |
非流动负债 | ||||||
| 长期借款 | 102,157 | 0.10% | 102,057 | 140,007 | 174,057 | 176,940 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,550 | -0.25% | 103,811 | 108,255 | 120,956 | 110,143 |
| 205,707 | -0.08% | 205,868 | 248,262 | 295,013 | 287,083 | |
总权益 | ||||||
| 实收股本 | 1,613,781 | 0.00% | 1,613,781 | 1,613,781 | 1,653,935 | 1,653,935 |
| 储备项目 | 1,541,015 | -1.11% | 1,558,384 | 1,553,849 | 1,658,833 | 1,770,493 |
| 股东权益 | 3,154,796 | -0.55% | 3,172,165 | 3,167,630 | 3,312,768 | 3,424,429 |
| 非控股权益 | 12,829 | 6.84% | 12,008 | 14,516 | 18,208 | 21,262 |