| 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 | 286,970 | -2.79% | 295,210 | 303,664 | 302,046 | 303,418 |
| 投资性房地产 | 43,890 | 0.29% | 43,762 | 51,404 | 53,105 | 32,029 |
| 固定资产 | 326,620 | 8.32% | 301,533 | 227,777 | 287,004 | 240,766 |
| 在建工程 | 1,556 | -96.41% | 43,402 | 116,767 | 61,659 | 62,908 |
| 无形资产 | 22,715 | -0.50% | 22,828 | 29,308 | 19,830 | 19,807 |
| 商誉 | 36,295 | 0.00% | 36,295 | 36,295 | 36,295 | 36,295 |
| 其他非流动资产 | 593,277 | -3.56% | 615,153 | 653,241 | 546,982 | 483,243 |
| 1,311,322 | -3.45% | 1,358,182 | 1,418,456 | 1,306,921 | 1,178,466 | |
流动资产 | ||||||
| 货币资金 | 1,795,172 | -25.57% | 2,411,844 | 2,827,225 | 1,898,797 | 2,034,363 |
| 应收账款 | 343,180 | 7.64% | 318,826 | 213,738 | 223,458 | 129,865 |
| 存货 | 1,608,732 | -0.11% | 1,610,537 | 1,855,512 | 1,550,831 | 1,497,789 |
| 其他流动资产 | 923,607 | -2.13% | 943,691 | 934,260 | 596,329 | 503,440 |
| 4,670,692 | -11.62% | 5,284,897 | 5,830,736 | 4,269,415 | 4,165,457 | |
流动负债 | ||||||
| 短期借款 | 24,000 | -20.00% | 30,000 | 30,000 | 0 | 36,592 |
| 应付票据 | 0 | -100.00% | 282 | 0 | 0 | 0 |
| 应付帐款 | 515,683 | -6.98% | 554,357 | 325,568 | 382,664 | 462,899 |
| 其他流动负债 | 1,503,639 | -30.02% | 2,148,600 | 3,220,418 | 1,061,635 | 1,058,288 |
| 2,043,322 | -25.24% | 2,733,239 | 3,575,986 | 1,444,300 | 1,557,779 | |
| 流动资产净值 | 2,627,370 | 2.97% | 2,551,658 | 2,254,750 | 2,825,115 | 2,607,678 |
| 资产总额减流动负债 | 3,938,692 | 0.74% | 3,909,840 | 3,673,205 | 4,132,036 | 3,786,144 |
非流动负债 | ||||||
| 长期借款 | 120,000 | 0.00% | 120,000 | 161,264 | 507,059 | 283,999 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 102,652 | -26.47% | 139,601 | 134,394 | 84,698 | 25,285 |
| 222,652 | -14.23% | 259,601 | 295,658 | 591,757 | 309,285 | |
总权益 | ||||||
| 实收股本 | 959,513 | 0.00% | 959,513 | 959,513 | 959,513 | 959,513 |
| 储备项目 | 1,660,627 | 1.39% | 1,637,912 | 1,569,742 | 1,575,007 | 1,536,549 |
| 股东权益 | 2,620,140 | 0.87% | 2,597,425 | 2,529,255 | 2,534,520 | 2,496,062 |
| 非控股权益 | 1,095,900 | 4.09% | 1,052,814 | 848,293 | 1,005,758 | 980,797 |