| 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 | 431,174 | -8.00% | 468,676 | 422,216 | 415,221 | 455,238 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 261,911 | -4.97% | 275,596 | 293,691 | 269,064 | 285,858 |
| 在建工程 | 0 | -- | 0 | 0 | 531 | 291 |
| 无形资产 | 84,502 | -4.89% | 88,850 | 100,632 | 103,934 | 154,342 |
| 商誉 | 1,485,482 | 0.53% | 1,477,592 | 1,464,856 | 1,358,476 | 1,861,437 |
| 其他非流动资产 | 871,550 | -8.03% | 947,634 | 1,074,395 | 1,029,021 | 687,805 |
| 3,134,619 | -3.80% | 3,258,348 | 3,355,790 | 3,176,247 | 3,444,970 | |
流动资产 | ||||||
| 货币资金 | 466,533 | -20.38% | 585,980 | 723,609 | 916,571 | 576,250 |
| 应收账款 | 374,148 | -10.98% | 420,313 | 350,568 | 314,015 | 380,733 |
| 存货 | 588,524 | -8.11% | 640,476 | 819,004 | 767,037 | 877,781 |
| 其他流动资产 | 137,306 | 35.41% | 101,399 | 258,886 | 563,256 | 218,662 |
| 1,566,511 | -10.39% | 1,748,168 | 2,152,068 | 2,560,879 | 2,053,426 | |
流动负债 | ||||||
| 短期借款 | 568,264 | -24.11% | 748,789 | 926,125 | 1,250,455 | 1,389,838 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 320,179 | -21.12% | 405,918 | 579,557 | 494,141 | 470,680 |
| 其他流动负债 | 250,089 | -21.12% | 317,049 | 414,829 | 411,439 | 330,804 |
| 1,138,531 | -22.64% | 1,471,756 | 1,920,512 | 2,156,036 | 2,191,322 | |
| 流动资产净值 | 427,980 | 54.83% | 276,412 | 231,556 | 404,844 | (137,896) |
| 资产总额减流动负债 | 3,562,599 | 0.79% | 3,534,760 | 3,587,346 | 3,581,091 | 3,307,074 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 40,056 | 43,282 | 45,069 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 149,276 | -19.51% | 185,452 | 244,958 | 268,166 | 17,159 |
| 149,276 | -19.51% | 185,452 | 285,015 | 311,448 | 62,228 | |
总权益 | ||||||
| 实收股本 | 1,478,700 | 0.00% | 1,478,700 | 1,478,700 | 1,478,700 | 1,357,160 |
| 储备项目 | 1,910,978 | 3.27% | 1,850,438 | 1,794,194 | 1,761,390 | 1,859,045 |
| 股东权益 | 3,389,678 | 1.82% | 3,329,138 | 3,272,893 | 3,240,090 | 3,216,205 |
| 非控股权益 | 23,645 | 17.23% | 20,170 | 29,438 | 29,553 | 28,642 |