| 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 | 149,687 | 4.82% | 142,801 | 218,019 | 181,300 | 182,672 |
| 投资性房地产 | 89,979 | -5.18% | 94,896 | 104,729 | 114,562 | 91,012 |
| 固定资产 | 597,616 | -2.25% | 611,365 | 637,042 | 576,556 | 646,311 |
| 在建工程 | 11,624 | 38.73% | 8,379 | 24,650 | 83,792 | 11,012 |
| 无形资产 | 135,902 | 15.70% | 117,465 | 120,750 | 123,087 | 124,866 |
| 商誉 | 120,156 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 976,575 | -3.35% | 1,010,403 | 1,033,799 | 914,784 | 779,239 |
| 2,081,538 | 4.85% | 1,985,310 | 2,138,989 | 1,994,082 | 1,835,111 | |
流动资产 | ||||||
| 货币资金 | 2,680,298 | 10.24% | 2,431,378 | 1,569,781 | 1,986,844 | 1,961,209 |
| 应收账款 | 1,351,451 | 33.84% | 1,009,769 | 687,361 | 590,076 | 212,481 |
| 存货 | 619,518 | 10.94% | 558,417 | 680,206 | 1,047,864 | 944,929 |
| 其他流动资产 | 939,813 | -42.24% | 1,627,206 | 1,998,942 | 2,897,515 | 4,181,096 |
| 5,591,080 | -0.63% | 5,626,770 | 4,936,289 | 6,522,299 | 7,299,716 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 2,067,928 | 28.75% | 1,606,218 | 1,034,463 | 1,349,090 | 1,227,524 |
| 应付帐款 | 1,456,355 | -15.01% | 1,713,571 | 1,890,029 | 2,079,168 | 2,445,263 |
| 其他流动负债 | 488,896 | -34.53% | 746,794 | 748,255 | 750,429 | 1,126,876 |
| 4,013,178 | -1.31% | 4,066,583 | 3,672,748 | 4,178,687 | 4,799,662 | |
| 流动资产净值 | 1,577,901 | 1.14% | 1,560,187 | 1,263,542 | 2,343,612 | 2,500,053 |
| 资产总额减流动负债 | 3,659,439 | 3.21% | 3,545,497 | 3,402,531 | 4,337,694 | 4,335,164 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 79,425 | 34.05% | 59,250 | 75,551 | 95,964 | 52,673 |
| 79,425 | 34.05% | 59,250 | 75,551 | 95,964 | 52,673 | |
总权益 | ||||||
| 实收股本 | 767,017 | 0.00% | 767,017 | 767,017 | 767,017 | 767,169 |
| 储备项目 | 2,798,324 | 3.48% | 2,704,330 | 2,546,573 | 3,496,646 | 3,516,593 |
| 股东权益 | 3,565,341 | 2.71% | 3,471,347 | 3,313,590 | 4,263,663 | 4,283,762 |
| 非控股权益 | 14,673 | -1.52% | 14,900 | 13,390 | (21,933) | (1,270) |