| 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 | 473,475 | 4.70% | 452,211 | 410,359 | 323,033 | 341,873 |
| 投资性房地产 | 34,565 | -1.77% | 35,189 | 36,438 | 37,686 | 38,935 |
| 固定资产 | 1,143,654 | 0.16% | 1,141,859 | 1,209,930 | 1,031,649 | 1,090,061 |
| 在建工程 | 17,364 | 50.36% | 11,548 | 148 | 143,104 | 17,450 |
| 无形资产 | 258,683 | -3.69% | 268,589 | 284,336 | 318,120 | 328,384 |
| 商誉 | 135,273 | 0.00% | 135,273 | 135,273 | 141,034 | 141,034 |
| 其他非流动资产 | 362,206 | -0.98% | 365,781 | 365,881 | 512,103 | 348,070 |
| 2,425,220 | 0.61% | 2,410,451 | 2,442,365 | 2,506,731 | 2,305,807 | |
流动资产 | ||||||
| 货币资金 | 361,951 | -46.20% | 672,714 | 1,089,345 | 808,081 | 794,783 |
| 应收账款 | 815,358 | 84.57% | 441,751 | 291,350 | 404,200 | 392,373 |
| 存货 | 913,298 | -5.05% | 961,923 | 749,171 | 809,993 | 657,457 |
| 其他流动资产 | 1,048,838 | 24.42% | 842,960 | 711,484 | 740,143 | 921,089 |
| 3,139,444 | 7.54% | 2,919,348 | 2,841,350 | 2,762,416 | 2,765,701 | |
流动负债 | ||||||
| 短期借款 | 288,375 | 151.08% | 114,852 | 63,963 | 0 | 101,929 |
| 应付票据 | 59,394 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 70,262 | -25.06% | 93,762 | 145,673 | 191,477 | 155,962 |
| 其他流动负债 | 1,308,917 | 21.16% | 1,080,321 | 995,571 | 974,369 | 817,900 |
| 1,726,948 | 33.98% | 1,288,936 | 1,205,206 | 1,165,846 | 1,075,790 | |
| 流动资产净值 | 1,412,496 | -13.37% | 1,630,413 | 1,636,144 | 1,596,570 | 1,689,911 |
| 资产总额减流动负债 | 3,837,716 | -5.03% | 4,040,863 | 4,078,509 | 4,103,301 | 3,995,718 |
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 | 96,207 | 2.84% | 93,547 | 98,955 | 134,299 | 70,295 |
| 96,207 | 2.84% | 93,547 | 98,955 | 134,299 | 70,295 | |
总权益 | ||||||
| 实收股本 | 855,942 | 0.00% | 855,942 | 855,942 | 869,354 | 869,354 |
| 储备项目 | 2,887,511 | -6.74% | 3,096,330 | 3,127,171 | 3,098,600 | 3,053,163 |
| 股东权益 | 3,743,453 | -5.28% | 3,952,272 | 3,983,113 | 3,967,955 | 3,922,518 |
| 非控股权益 | (1,944) | -60.77% | (4,956) | (3,560) | 1,048 | 2,906 |