| 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 | 245,512 | 5.06% | 233,685 | 236,816 | 248,319 | 246,740 |
| 投资性房地产 | 589,875 | 12.76% | 523,123 | 737,739 | 821,367 | 918,920 |
| 固定资产 | 740,061 | 58.67% | 466,415 | 417,836 | 446,268 | 488,260 |
| 在建工程 | 117,070 | -74.42% | 457,596 | 140,780 | 50,204 | 726 |
| 无形资产 | 228,065 | -3.53% | 236,422 | 224,334 | 214,169 | 227,963 |
| 商誉 | 82,596 | 0.00% | 82,596 | 82,596 | 12,857 | 12,857 |
| 其他非流动资产 | 455,689 | -8.16% | 496,180 | 483,241 | 447,721 | 203,673 |
| 2,458,868 | -1.49% | 2,496,018 | 2,323,342 | 2,240,906 | 2,099,140 | |
流动资产 | ||||||
| 货币资金 | 1,835,469 | -2.95% | 1,891,213 | 1,442,597 | 1,906,731 | 694,199 |
| 应收账款 | 654,144 | 0.96% | 647,921 | 605,616 | 574,442 | 547,951 |
| 存货 | 1,074,565 | -6.65% | 1,151,160 | 1,179,017 | 1,149,312 | 964,995 |
| 其他流动资产 | 526,735 | -39.37% | 868,819 | 439,887 | 246,145 | 552,385 |
| 4,090,912 | -10.27% | 4,559,113 | 3,667,117 | 3,876,630 | 2,759,529 | |
流动负债 | ||||||
| 短期借款 | 506,339 | -7.83% | 549,359 | 277,629 | 80,090 | 103,503 |
| 应付票据 | 167,049 | -22.99% | 216,917 | 150,782 | 107,581 | 82,247 |
| 应付帐款 | 373,529 | -17.55% | 453,014 | 379,428 | 399,743 | 308,873 |
| 其他流动负债 | 951,521 | -24.32% | 1,257,378 | 1,024,149 | 1,185,778 | 861,943 |
| 1,998,438 | -19.31% | 2,476,667 | 1,831,988 | 1,773,192 | 1,356,566 | |
| 流动资产净值 | 2,092,474 | 0.48% | 2,082,446 | 1,835,129 | 2,103,438 | 1,402,964 |
| 资产总额减流动负债 | 4,551,342 | -0.59% | 4,578,463 | 4,158,471 | 4,344,344 | 3,502,103 |
非流动负债 | ||||||
| 长期借款 | 42,428 | -10.54% | 47,428 | 45,545 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 69,243 | 14.06% | 60,706 | 64,106 | 78,218 | 179,749 |
| 111,671 | 3.27% | 108,133 | 109,652 | 78,218 | 179,749 | |
总权益 | ||||||
| 实收股本 | 1,459,334 | 0.00% | 1,459,334 | 1,459,334 | 1,459,334 | 1,217,612 |
| 储备项目 | 2,861,438 | -0.71% | 2,882,010 | 2,475,506 | 2,702,090 | 2,010,850 |
| 股东权益 | 4,320,772 | -0.47% | 4,341,344 | 3,934,839 | 4,161,423 | 3,228,462 |
| 非控股权益 | 118,899 | -7.82% | 128,986 | 113,980 | 104,703 | 93,893 |