| 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 | 36,086 | -0.17% | 36,146 | 31,251 | 31,394 | 29,398 |
| 投资性房地产 | 183,607 | 0.37% | 182,929 | 184,919 | 225,023 | 249,079 |
| 固定资产 | 339,909 | -19.47% | 422,104 | 477,142 | 496,014 | 469,977 |
| 在建工程 | 2,255 | 3,168.12% | 69 | 2,095 | 82 | 24,716 |
| 无形资产 | 65,449 | -3.51% | 67,827 | 73,436 | 76,855 | 139,656 |
| 商誉 | 311,638 | -0.56% | 313,407 | 309,912 | 448,469 | 909,701 |
| 其他非流动资产 | 276,743 | -12.62% | 316,718 | 286,111 | 278,173 | 251,034 |
| 1,215,688 | -9.22% | 1,339,201 | 1,364,867 | 1,556,010 | 2,073,560 | |
流动资产 | ||||||
| 货币资金 | 680,401 | -7.73% | 737,405 | 1,136,663 | 507,444 | 502,468 |
| 应收账款 | 607,507 | 1.15% | 600,588 | 689,248 | 711,878 | 615,925 |
| 存货 | 147,498 | 10.33% | 133,692 | 141,725 | 98,554 | 89,364 |
| 其他流动资产 | 1,116,912 | -0.64% | 1,124,052 | 981,703 | 1,148,768 | 1,348,349 |
| 2,552,318 | -1.67% | 2,595,737 | 2,949,338 | 2,466,644 | 2,556,107 | |
流动负债 | ||||||
| 短期借款 | 448 | -1.54% | 455 | 8,791 | 422,563 | 239,763 |
| 应付票据 | 2,922 | 53.79% | 1,900 | 0 | 0 | 0 |
| 应付帐款 | 735,600 | -7.32% | 793,669 | 833,243 | 670,197 | 652,615 |
| 其他流动负债 | 1,121,664 | -24.10% | 1,477,901 | 1,633,742 | 3,550,201 | 2,503,660 |
| 1,860,634 | -18.18% | 2,273,926 | 2,475,776 | 4,642,961 | 3,396,039 | |
| 流动资产净值 | 691,684 | 114.93% | 321,812 | 473,563 | (2,176,317) | (839,932) |
| 资产总额减流动负债 | 1,907,372 | 14.83% | 1,661,013 | 1,838,429 | (620,307) | 1,233,628 |
非流动负债 | ||||||
| 长期借款 | 223,046 | -- | 0 | 309,557 | 537,037 | 625,870 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 311,168 |
| 其他非流动负债 | 60,929 | -13.95% | 70,806 | 68,968 | 287,780 | 203,977 |
| 283,975 | 301.06% | 70,806 | 378,525 | 824,818 | 1,141,016 | |
总权益 | ||||||
| 实收股本 | 2,874,599 | 0.39% | 2,863,320 | 2,810,000 | 1,283,021 | 1,283,021 |
| 储备项目 | (1,251,981) | -1.72% | (1,273,875) | (1,350,880) | (2,728,858) | (1,190,409) |
| 股东权益 | 1,622,618 | 2.09% | 1,589,445 | 1,459,120 | (1,445,837) | 92,612 |
| 非控股权益 | 779 | 2.23% | 762 | 784 | 712 | 0 |