| 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 | 121,623 | -4.75% | 127,682 | 134,482 | 133,022 | 147,929 |
| 投资性房地产 | 120,798 | -3.83% | 125,603 | 126,316 | 125,252 | 110,572 |
| 固定资产 | 1,956,106 | -5.32% | 2,066,006 | 2,240,222 | 2,396,659 | 790,184 |
| 在建工程 | 35,178 | 12.36% | 31,307 | 38,062 | 71,482 | 1,301,750 |
| 无形资产 | 37,363 | -5.56% | 39,564 | 44,193 | 48,635 | 36,049 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 247,970 | -1.45% | 251,615 | 299,891 | 288,911 | 372,686 |
| 2,519,039 | -4.65% | 2,641,778 | 2,883,165 | 3,063,962 | 2,759,171 | |
流动资产 | ||||||
| 货币资金 | 225,910 | -52.17% | 472,274 | 991,790 | 302,473 | 279,087 |
| 应收账款 | 989,669 | 20.67% | 820,135 | 636,583 | 479,999 | 547,310 |
| 存货 | 846,922 | 15.01% | 736,392 | 558,448 | 743,402 | 480,848 |
| 其他流动资产 | 1,067,009 | 8.96% | 979,243 | 547,151 | 973,704 | 903,132 |
| 3,129,511 | 4.04% | 3,008,045 | 2,733,972 | 2,499,578 | 2,210,377 | |
流动负债 | ||||||
| 短期借款 | 0 | -100.00% | 8,000 | 7,000 | 37,575 | 0 |
| 应付票据 | 10,743 | -65.40% | 31,049 | 0 | 16,682 | 0 |
| 应付帐款 | 474,563 | 16.16% | 408,548 | 327,050 | 359,584 | 329,469 |
| 其他流动负债 | 416,058 | -4.66% | 436,379 | 470,206 | 335,553 | 227,782 |
| 901,364 | 1.97% | 883,976 | 804,256 | 749,394 | 557,250 | |
| 流动资产净值 | 2,228,147 | 4.90% | 2,124,069 | 1,929,717 | 1,750,184 | 1,653,127 |
| 资产总额减流动负债 | 4,747,186 | -0.39% | 4,765,846 | 4,812,882 | 4,814,145 | 4,412,297 |
非流动负债 | ||||||
| 长期借款 | 454,657 | -10.07% | 505,578 | 607,422 | 683,016 | 343,100 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 146,848 | -1.01% | 148,351 | 174,418 | 176,348 | 169,882 |
| 601,505 | -8.02% | 653,929 | 781,839 | 859,364 | 512,982 | |
总权益 | ||||||
| 实收股本 | 506,522 | 0.00% | 506,522 | 506,522 | 506,522 | 507,772 |
| 储备项目 | 2,386,485 | 0.46% | 2,375,630 | 2,342,743 | 2,304,845 | 2,258,462 |
| 股东权益 | 2,893,007 | 0.38% | 2,882,152 | 2,849,265 | 2,811,367 | 2,766,234 |
| 非控股权益 | 1,252,674 | 1.86% | 1,229,765 | 1,181,778 | 1,143,414 | 1,133,081 |