| 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 | 2,563,489 | -1.16% | 2,593,531 | 2,581,024 | 2,621,648 | 2,982,934 |
| 投资性房地产 | 55,111 | -1.86% | 56,158 | 143,187 | 146,137 | 152,691 |
| 固定资产 | 509,389 | -0.59% | 512,421 | 413,214 | 447,575 | 444,485 |
| 在建工程 | 0 | -100.00% | 435 | 44,504 | 0 | 0 |
| 无形资产 | 488,788 | -10.50% | 546,136 | 500,638 | 586,241 | 588,406 |
| 商誉 | 49,831 | 0.46% | 49,601 | 60,504 | 78,367 | 93,670 |
| 其他非流动资产 | 690,552 | 8.49% | 636,483 | 680,180 | 661,768 | 744,956 |
| 4,357,160 | -0.86% | 4,394,764 | 4,423,252 | 4,541,737 | 5,007,142 | |
流动资产 | ||||||
| 货币资金 | 993,020 | -4.20% | 1,036,602 | 867,980 | 1,155,397 | 1,089,215 |
| 应收账款 | 786,128 | 7.44% | 731,657 | 961,806 | 995,041 | 957,829 |
| 存货 | 815,420 | 24.85% | 653,140 | 535,771 | 559,186 | 687,218 |
| 其他流动资产 | 1,638,046 | -16.25% | 1,955,965 | 1,770,050 | 1,632,189 | 1,866,154 |
| 4,232,615 | -3.31% | 4,377,364 | 4,135,607 | 4,341,812 | 4,600,417 | |
流动负债 | ||||||
| 短期借款 | 1,039,542 | -2.83% | 1,069,850 | 614,021 | 896,432 | 1,000,624 |
| 应付票据 | 110,527 | -25.89% | 149,142 | 100,957 | 53,340 | 132,746 |
| 应付帐款 | 1,113,483 | 5.24% | 1,058,025 | 1,296,295 | 1,103,025 | 1,029,577 |
| 其他流动负债 | 1,282,938 | 7.92% | 1,188,773 | 1,172,551 | 1,133,536 | 1,030,407 |
| 3,546,489 | 2.33% | 3,465,790 | 3,183,824 | 3,186,333 | 3,193,355 | |
| 流动资产净值 | 686,126 | -24.73% | 911,575 | 951,783 | 1,155,479 | 1,407,063 |
| 资产总额减流动负债 | 5,043,286 | -4.96% | 5,306,339 | 5,375,035 | 5,697,216 | 6,414,205 |
非流动负债 | ||||||
| 长期借款 | 120,000 | -14.29% | 140,000 | 126,569 | 0 | 88,171 |
| 应付债券 | 0 | -- | 0 | 0 | 149,196 | 198,583 |
| 其他非流动负债 | 199,806 | -9.27% | 220,231 | 155,828 | 214,959 | 385,695 |
| 319,806 | -11.22% | 360,231 | 282,396 | 364,156 | 672,449 | |
总权益 | ||||||
| 实收股本 | 1,096,495 | 0.00% | 1,096,495 | 1,096,495 | 1,098,743 | 1,098,743 |
| 储备项目 | 2,982,063 | -7.01% | 3,206,846 | 3,383,295 | 3,569,991 | 3,696,016 |
| 股东权益 | 4,078,557 | -5.22% | 4,303,341 | 4,479,790 | 4,668,734 | 4,794,759 |
| 非控股权益 | 644,923 | 0.34% | 642,767 | 612,849 | 664,326 | 946,997 |