| 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 | 218,655 | 1.26% | 215,943 | 260,059 | 263,904 | 269,936 |
| 投资性房地产 | 5,519 | -3.56% | 5,723 | 26,910 | 106,442 | 21,054 |
| 固定资产 | 140,292 | -3.88% | 145,961 | 179,698 | 351,815 | 302,522 |
| 在建工程 | 183,435 | 10.64% | 165,799 | 95,984 | 11,529 | 98,693 |
| 无形资产 | 182,836 | -7.15% | 196,918 | 197,073 | 223,202 | 187,678 |
| 商誉 | 45,918 | 0.00% | 45,918 | 119,978 | 130,189 | 122,231 |
| 其他非流动资产 | 218,364 | 4.24% | 209,481 | 314,345 | 249,352 | 232,467 |
| 995,020 | 0.94% | 985,744 | 1,194,047 | 1,336,434 | 1,234,582 | |
流动资产 | ||||||
| 货币资金 | 327,956 | -24.45% | 434,099 | 423,183 | 671,971 | 514,789 |
| 应收账款 | 998,571 | -5.08% | 1,051,959 | 1,161,275 | 1,128,430 | 834,294 |
| 存货 | 410,850 | 3.93% | 395,332 | 454,916 | 495,747 | 550,634 |
| 其他流动资产 | 323,959 | -21.98% | 415,241 | 558,105 | 405,893 | 387,060 |
| 2,061,336 | -10.25% | 2,296,631 | 2,597,480 | 2,702,041 | 2,286,776 | |
流动负债 | ||||||
| 短期借款 | 508,103 | 7.27% | 473,672 | 454,550 | 346,841 | 422,693 |
| 应付票据 | 30,598 | -56.73% | 70,713 | 34,775 | 52,983 | 37,766 |
| 应付帐款 | 428,507 | -16.64% | 514,037 | 432,955 | 330,209 | 324,484 |
| 其他流动负债 | 446,601 | -16.03% | 531,846 | 499,168 | 495,669 | 627,403 |
| 1,413,809 | -11.10% | 1,590,268 | 1,421,448 | 1,225,702 | 1,412,345 | |
| 流动资产净值 | 647,526 | -8.33% | 706,363 | 1,176,032 | 1,476,339 | 874,431 |
| 资产总额减流动负债 | 1,642,546 | -2.93% | 1,692,107 | 2,370,079 | 2,812,773 | 2,109,013 |
非流动负债 | ||||||
| 长期借款 | 19,967 | 93.48% | 10,320 | 0 | 47,279 | 11,031 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 42,807 | -15.57% | 50,702 | 66,366 | 77,279 | 40,870 |
| 62,774 | 2.87% | 61,022 | 66,366 | 124,559 | 51,901 | |
总权益 | ||||||
| 实收股本 | 744,169 | 0.00% | 744,169 | 744,169 | 744,169 | 682,957 |
| 储备项目 | 891,874 | -3.99% | 928,950 | 1,367,446 | 1,577,806 | 1,086,994 |
| 股东权益 | 1,636,043 | -2.22% | 1,673,119 | 2,111,615 | 2,321,976 | 1,769,951 |
| 非控股权益 | (56,272) | 33.87% | (42,034) | 192,099 | 366,239 | 287,161 |