| 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 | 139,987 | -2.27% | 143,244 | 148,625 | 148,966 | 159,076 |
| 投资性房地产 | 148,333 | -3.22% | 153,270 | 163,934 | 176,710 | 186,843 |
| 固定资产 | 730,985 | -4.34% | 764,178 | 776,906 | 801,317 | 788,133 |
| 在建工程 | 26,030 | 19.72% | 21,743 | 41,908 | 24,833 | 12,171 |
| 无形资产 | 298,007 | -3.77% | 309,679 | 246,183 | 257,319 | 274,032 |
| 商誉 | 7,412 | 0.00% | 7,412 | 0 | 0 | 31,566 |
| 其他非流动资产 | 920,345 | -0.31% | 923,198 | 967,922 | 932,779 | 928,969 |
| 2,271,100 | -2.22% | 2,322,725 | 2,345,477 | 2,341,925 | 2,380,790 | |
流动资产 | ||||||
| 货币资金 | 2,551,125 | 91.09% | 1,335,066 | 1,497,293 | 1,607,575 | 977,946 |
| 应收账款 | 697,886 | -52.62% | 1,472,838 | 2,268,821 | 2,225,688 | 1,285,995 |
| 存货 | 570,335 | -52.78% | 1,207,761 | 1,676,316 | 2,362,918 | 1,598,745 |
| 其他流动资产 | 670,795 | -1.19% | 678,879 | 560,137 | 924,294 | 1,060,643 |
| 4,490,141 | -4.35% | 4,694,544 | 6,002,568 | 7,120,475 | 4,923,329 | |
流动负债 | ||||||
| 短期借款 | 345,522 | -68.63% | 1,101,343 | 1,349,430 | 1,762,159 | 951,750 |
| 应付票据 | 1,220,018 | 91.17% | 638,187 | 1,175,580 | 2,227,090 | 1,073,740 |
| 应付帐款 | 503,922 | -46.15% | 935,827 | 1,054,825 | 1,477,757 | 906,306 |
| 其他流动负债 | 482,892 | -17.66% | 586,448 | 1,134,359 | 361,348 | 428,914 |
| 2,552,354 | -21.75% | 3,261,805 | 4,714,195 | 5,828,354 | 3,360,711 | |
| 流动资产净值 | 1,937,787 | 35.25% | 1,432,738 | 1,288,373 | 1,292,121 | 1,562,618 |
| 资产总额减流动负债 | 4,208,887 | 12.07% | 3,755,463 | 3,633,850 | 3,634,046 | 3,943,408 |
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 | 84,038 | -13.31% | 96,938 | 73,630 | 45,190 | 68,614 |
| 84,038 | -13.31% | 96,938 | 73,630 | 45,190 | 68,614 | |
总权益 | ||||||
| 实收股本 | 2,169,016 | 0.00% | 2,169,016 | 2,175,737 | 2,175,737 | 2,175,737 |
| 储备项目 | 1,932,378 | 32.31% | 1,460,545 | 1,357,654 | 1,335,841 | 1,631,909 |
| 股东权益 | 4,101,394 | 13.00% | 3,629,561 | 3,533,390 | 3,511,578 | 3,807,646 |
| 非控股权益 | 23,455 | -19.02% | 28,964 | 26,829 | 77,278 | 67,148 |