| 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 | 133,181 | 2.21% | 130,300 | 123,650 | 113,187 | 231,194 |
| 投资性房地产 | 9,242 | -3.99% | 9,626 | 10,395 | 0 | 0 |
| 固定资产 | 810,586 | 3.98% | 779,564 | 395,939 | 327,587 | 310,736 |
| 在建工程 | 77,351 | 9.98% | 70,334 | 389,339 | 130,964 | 32,861 |
| 无形资产 | 425,371 | 15.68% | 367,727 | 312,349 | 241,616 | 214,601 |
| 商誉 | 757,755 | 17.91% | 642,678 | 451,301 | 323,453 | 323,854 |
| 其他非流动资产 | 967,630 | -2.20% | 989,425 | 317,502 | 306,195 | 95,388 |
| 3,181,117 | 6.40% | 2,989,655 | 2,000,476 | 1,443,002 | 1,208,633 | |
流动资产 | ||||||
| 货币资金 | 1,151,900 | -9.25% | 1,269,280 | 951,779 | 774,388 | 1,848,671 |
| 应收账款 | 391,743 | 108.73% | 187,678 | 155,823 | 112,291 | 134,951 |
| 存货 | 244,993 | -1.22% | 248,019 | 270,547 | 345,746 | 247,950 |
| 其他流动资产 | 616,968 | -25.76% | 831,052 | 2,110,371 | 2,224,402 | 502,393 |
| 2,405,605 | -5.14% | 2,536,028 | 3,488,520 | 3,456,827 | 2,733,966 | |
流动负债 | ||||||
| 短期借款 | 21,105 | 251.40% | 6,006 | 10,012 | 0 | 25,000 |
| 应付票据 | 110,535 | 4.97% | 105,303 | 148,850 | 150,524 | 121,344 |
| 应付帐款 | 312,791 | 9.49% | 285,673 | 336,212 | 281,045 | 326,749 |
| 其他流动负债 | 492,201 | -9.63% | 544,681 | 689,402 | 711,937 | 571,261 |
| 936,632 | -0.53% | 941,663 | 1,184,475 | 1,143,506 | 1,044,355 | |
| 流动资产净值 | 1,468,973 | -7.86% | 1,594,365 | 2,304,045 | 2,313,321 | 1,689,611 |
| 资产总额减流动负债 | 4,650,090 | 1.44% | 4,584,019 | 4,304,521 | 3,756,323 | 2,898,244 |
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 | 152,523 | 5.88% | 144,056 | 156,170 | 117,574 | 113,730 |
| 152,523 | 5.88% | 144,056 | 156,170 | 117,574 | 113,730 | |
总权益 | ||||||
| 实收股本 | 317,953 | 0.00% | 317,953 | 317,953 | 317,072 | 317,072 |
| 储备项目 | 3,936,375 | 0.60% | 3,912,758 | 3,702,685 | 3,305,728 | 2,458,806 |
| 股东权益 | 4,254,327 | 0.56% | 4,230,711 | 4,020,638 | 3,622,799 | 2,775,878 |
| 非控股权益 | 243,240 | 16.24% | 209,252 | 127,713 | 15,950 | 8,637 |