| 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 | 175,300 | -7.66% | 189,833 | 159,619 | 503,356 | 162,976 |
| 投资性房地产 | 79,686 | -1.99% | 81,307 | 96,868 | 336,764 | 347,242 |
| 固定资产 | 242,744 | -5.17% | 255,985 | 225,088 | 221,690 | 189,716 |
| 在建工程 | 798,360 | 0.01% | 798,255 | 773,543 | 737,998 | 650,911 |
| 无形资产 | 304,145 | -4.72% | 319,226 | 407,322 | 432,818 | 483,282 |
| 商誉 | 277,682 | 0.00% | 277,682 | 328,702 | 337,076 | 341,478 |
| 其他非流动资产 | 509,652 | 8.96% | 467,761 | 729,688 | 376,531 | 332,080 |
| 2,387,570 | -0.10% | 2,390,050 | 2,720,829 | 2,946,233 | 2,507,686 | |
流动资产 | ||||||
| 货币资金 | 358,832 | -62.63% | 960,111 | 1,989,327 | 1,805,672 | 1,101,231 |
| 应收账款 | 1,309,664 | 23.88% | 1,057,188 | 2,774,752 | 2,864,573 | 3,871,674 |
| 存货 | 484,530 | -48.44% | 939,800 | 1,596,562 | 1,008,588 | 1,072,174 |
| 其他流动资产 | 1,747,411 | -40.84% | 2,953,604 | 1,332,826 | 1,184,569 | 1,445,912 |
| 3,900,437 | -34.01% | 5,910,703 | 7,693,468 | 6,863,402 | 7,490,991 | |
流动负债 | ||||||
| 短期借款 | 864,419 | 6.06% | 815,000 | 1,145,231 | 1,458,300 | 1,826,883 |
| 应付票据 | 202,787 | -77.66% | 907,757 | 955,166 | 898,729 | 363,097 |
| 应付帐款 | 770,004 | -17.30% | 931,103 | 1,267,177 | 835,255 | 1,984,584 |
| 其他流动负债 | 888,876 | -49.20% | 1,749,891 | 1,686,584 | 1,105,366 | 1,651,347 |
| 2,726,086 | -38.10% | 4,403,751 | 5,054,158 | 4,297,649 | 5,825,912 | |
| 流动资产净值 | 1,174,351 | -22.07% | 1,506,952 | 2,639,310 | 2,565,753 | 1,665,080 |
| 资产总额减流动负债 | 3,561,921 | -8.60% | 3,897,002 | 5,360,140 | 5,511,986 | 4,172,765 |
非流动负债 | ||||||
| 长期借款 | 0 | -100.00% | 42,000 | 0 | 267,572 | 297,572 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 363,131 | 2.19% | 355,357 | 352,688 | 222,088 | 186,207 |
| 363,131 | -8.61% | 397,357 | 352,688 | 489,659 | 483,778 | |
总权益 | ||||||
| 实收股本 | 1,157,860 | 0.00% | 1,157,860 | 1,164,752 | 1,140,032 | 907,630 |
| 储备项目 | 1,750,991 | 0.36% | 1,744,796 | 3,286,659 | 3,346,629 | 2,258,961 |
| 股东权益 | 2,908,851 | 0.21% | 2,902,656 | 4,451,411 | 4,486,661 | 3,166,591 |
| 非控股权益 | 289,939 | -51.43% | 596,989 | 556,041 | 535,665 | 522,396 |