| 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 | 913,623 | 0.85% | 905,920 | 897,124 | 899,467 | 892,522 |
| 投资性房地产 | 13,629 | -3.22% | 14,082 | 14,988 | 15,894 | 16,799 |
| 固定资产 | 427,272 | -4.28% | 446,361 | 462,556 | 501,447 | 521,453 |
| 在建工程 | 65,443 | 14.86% | 56,975 | 64,748 | 99,867 | 67,702 |
| 无形资产 | 670,588 | -3.34% | 693,773 | 526,362 | 479,460 | 423,378 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,585,571 | 4.27% | 1,520,671 | 1,912,388 | 1,466,598 | 1,265,638 |
| 3,676,126 | 1.05% | 3,637,781 | 3,878,166 | 3,462,734 | 3,187,492 | |
流动资产 | ||||||
| 货币资金 | 670,983 | -1.88% | 683,831 | 595,038 | 827,837 | 663,480 |
| 应收账款 | 154,046 | -23.16% | 200,471 | 252,570 | 345,833 | 445,862 |
| 存货 | 178,060 | 23.26% | 144,457 | 136,818 | 124,832 | 112,032 |
| 其他流动资产 | 1,411,999 | -12.36% | 1,611,222 | 1,013,248 | 999,228 | 985,963 |
| 2,415,088 | -8.52% | 2,639,981 | 1,997,674 | 2,297,730 | 2,207,337 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 5,510 |
| 应付票据 | 0 | -100.00% | 37,593 | 0 | 0 | 0 |
| 应付帐款 | 86,324 | -59.50% | 213,162 | 176,179 | 191,400 | 179,927 |
| 其他流动负债 | 92,150 | -24.82% | 122,571 | 112,652 | 133,559 | 129,538 |
| 178,473 | -52.19% | 373,326 | 288,831 | 324,958 | 314,975 | |
| 流动资产净值 | 2,236,615 | -1.33% | 2,266,655 | 1,708,843 | 1,972,772 | 1,892,361 |
| 资产总额减流动负债 | 5,912,740 | 0.14% | 5,904,436 | 5,587,009 | 5,435,506 | 5,079,853 |
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 | 73,919 | -21.69% | 94,398 | 107,770 | 109,276 | 95,118 |
| 73,919 | -21.69% | 94,398 | 107,770 | 109,276 | 95,118 | |
总权益 | ||||||
| 实收股本 | 1,027,350 | 0.00% | 1,027,350 | 1,027,350 | 1,027,350 | 1,027,350 |
| 储备项目 | 4,802,856 | 0.62% | 4,773,266 | 4,440,732 | 4,284,148 | 3,947,257 |
| 股东权益 | 5,830,206 | 0.51% | 5,800,616 | 5,468,082 | 5,311,498 | 4,974,607 |
| 非控股权益 | 8,616 | -8.54% | 9,421 | 11,156 | 14,732 | 10,128 |