| 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 | 159,915 | 0.61% | 158,941 | 478,606 | 187,592 | 216,337 |
| 投资性房地产 | 82,425 | -1.86% | 83,987 | 87,112 | 90,238 | 89,328 |
| 固定资产 | 61,994 | 0.61% | 61,618 | 58,010 | 61,282 | 68,503 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 6,676 | -7.33% | 7,204 | 5,822 | 3,555 | 4,226 |
| 商誉 | 755,323 | 0.87% | 748,841 | 391,622 | 391,622 | 391,622 |
| 其他非流动资产 | 627,283 | -2.79% | 645,303 | 732,700 | 856,245 | 894,590 |
| 1,693,616 | -0.72% | 1,705,894 | 1,753,873 | 1,590,534 | 1,664,606 | |
流动资产 | ||||||
| 货币资金 | 2,194,584 | -22.63% | 2,836,348 | 2,642,038 | 3,172,793 | 2,054,305 |
| 应收账款 | 570,341 | -29.78% | 812,265 | 1,080,155 | 734,057 | 1,279,707 |
| 存货 | 2,296,516 | 33.65% | 1,718,317 | 1,901,348 | 1,890,231 | 2,626,365 |
| 其他流动资产 | 2,683,993 | -4.36% | 2,806,278 | 2,218,893 | 1,361,908 | 665,223 |
| 7,745,435 | -5.23% | 8,173,209 | 7,842,434 | 7,158,989 | 6,625,600 | |
流动负债 | ||||||
| 短期借款 | 200,156 | -71.83% | 710,540 | 550,911 | 78,378 | 300,568 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 345,495 | -18.89% | 425,933 | 614,998 | 436,040 | 699,736 |
| 其他流动负债 | 1,636,309 | 23.82% | 1,321,529 | 1,368,264 | 1,410,948 | 1,693,378 |
| 2,181,959 | -11.23% | 2,458,002 | 2,534,173 | 1,925,366 | 2,693,682 | |
| 流动资产净值 | 5,563,475 | -2.65% | 5,715,207 | 5,308,262 | 5,233,623 | 3,931,918 |
| 资产总额减流动负债 | 7,257,091 | -2.21% | 7,421,101 | 7,062,134 | 6,824,157 | 5,596,523 |
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 | 149,849 | -38.50% | 243,654 | 66,848 | 85,366 | 8,672 |
| 149,849 | -38.50% | 243,654 | 66,848 | 85,366 | 8,672 | |
总权益 | ||||||
| 实收股本 | 1,901,074 | 0.00% | 1,901,074 | 1,901,074 | 1,901,074 | 1,755,674 |
| 储备项目 | 5,123,186 | -0.36% | 5,141,904 | 4,964,966 | 4,735,346 | 3,795,525 |
| 股东权益 | 7,024,260 | -0.27% | 7,042,978 | 6,866,040 | 6,636,420 | 5,551,198 |
| 非控股权益 | 82,982 | -38.29% | 134,470 | 129,247 | 102,371 | 36,653 |