| 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 | 5,190 | -3.46% | 5,376 | 100 | 100 | 0 |
| 投资性房地产 | 153,794 | -2.50% | 157,731 | 165,603 | 173,475 | 86,285 |
| 固定资产 | 333,604 | 268.28% | 90,584 | 83,290 | 98,318 | 126,896 |
| 在建工程 | 0 | -100.00% | 216,185 | 141,278 | 75,116 | 50,609 |
| 无形资产 | 76,376 | -7.67% | 82,721 | 103,332 | 123,785 | 220,380 |
| 商誉 | 400 | 0.00% | 400 | 0 | 0 | 1,027,947 |
| 其他非流动资产 | 199,339 | 0.78% | 197,788 | 420,637 | 984,697 | 1,474,251 |
| 768,704 | 2.39% | 750,784 | 914,239 | 1,455,492 | 2,986,367 | |
流动资产 | ||||||
| 货币资金 | 184,661 | -40.88% | 312,341 | 498,372 | 1,181,124 | 561,326 |
| 应收账款 | 729,273 | -13.28% | 840,964 | 1,188,463 | 1,449,144 | 2,142,017 |
| 存货 | 296,586 | 1.08% | 293,423 | 353,309 | 513,632 | 656,640 |
| 其他流动资产 | 701,284 | -4.80% | 736,673 | 1,349,705 | 1,129,895 | 864,926 |
| 1,911,803 | -12.44% | 2,183,402 | 3,389,849 | 4,273,795 | 4,224,909 | |
流动负债 | ||||||
| 短期借款 | 304,886 | -24.28% | 402,647 | 677,534 | 867,469 | 1,010,991 |
| 应付票据 | 0 | -100.00% | 3,419 | 164,365 | 333,396 | 43,994 |
| 应付帐款 | 918,696 | -7.11% | 989,016 | 943,929 | 1,035,118 | 1,124,707 |
| 其他流动负债 | 688,525 | 4.78% | 657,142 | 1,090,057 | 844,617 | 780,944 |
| 1,912,108 | -6.83% | 2,052,224 | 2,875,885 | 3,080,599 | 2,960,636 | |
| 流动资产净值 | (305) | -100.23% | 131,177 | 513,964 | 1,193,196 | 1,264,272 |
| 资产总额减流动负债 | 768,399 | -12.88% | 881,961 | 1,428,203 | 2,648,688 | 4,250,640 |
非流动负债 | ||||||
| 长期借款 | 292,573 | -30.03% | 418,165 | 202,401 | 317,800 | 401,980 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 70,134 | -3.17% | 72,428 | 60,859 | 176,115 | 246,201 |
| 362,707 | -26.07% | 490,593 | 263,259 | 493,915 | 648,181 | |
总权益 | ||||||
| 实收股本 | 1,198,675 | 0.00% | 1,198,675 | 1,198,675 | 1,198,675 | 1,198,675 |
| 储备项目 | (775,092) | -1.72% | (788,677) | (17,386) | 963,724 | 2,399,815 |
| 股东权益 | 423,583 | 3.31% | 409,998 | 1,181,289 | 2,162,399 | 3,598,490 |
| 非控股权益 | (17,890) | -3.97% | (18,630) | (16,345) | (7,626) | 3,969 |