| 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 | 134,051 | 252.44% | 38,035 | 58,531 | 58,835 | 25,009 |
| 投资性房地产 | 50,745 | -- | 0 | 0 | 236 | 256 |
| 固定资产 | 327,622 | -17.58% | 397,490 | 424,847 | 458,030 | 442,140 |
| 在建工程 | 0 | -- | 0 | 1,132 | 2,105 | 6,965 |
| 无形资产 | 211,992 | -20.24% | 265,776 | 262,316 | 179,157 | 166,739 |
| 商誉 | 434,776 | 0.00% | 434,776 | 542,202 | 542,202 | 542,202 |
| 其他非流动资产 | 868,789 | 4.49% | 831,425 | 716,017 | 658,463 | 466,279 |
| 2,027,974 | 3.07% | 1,967,501 | 2,005,044 | 1,899,029 | 1,649,590 | |
流动资产 | ||||||
| 货币资金 | 912,064 | -31.60% | 1,333,395 | 1,430,990 | 922,981 | 1,228,809 |
| 应收账款 | 1,006,563 | -2.88% | 1,036,438 | 1,032,268 | 846,645 | 747,114 |
| 存货 | 563,586 | -9.02% | 619,467 | 610,284 | 606,022 | 563,066 |
| 其他流动资产 | 717,669 | -0.70% | 722,695 | 822,456 | 620,653 | 456,694 |
| 3,199,880 | -13.80% | 3,711,995 | 3,895,998 | 2,996,301 | 2,995,684 | |
流动负债 | ||||||
| 短期借款 | 100,856 | -0.01% | 100,862 | 336,574 | 55,455 | 1,001 |
| 应付票据 | 19,370 | -16.09% | 23,085 | 40,368 | 27,026 | 52,673 |
| 应付帐款 | 501,681 | -25.01% | 668,997 | 573,490 | 403,177 | 339,165 |
| 其他流动负债 | 496,327 | -14.39% | 579,742 | 475,032 | 659,074 | 815,815 |
| 1,118,233 | -18.54% | 1,372,686 | 1,425,464 | 1,144,732 | 1,208,654 | |
| 流动资产净值 | 2,081,647 | -11.01% | 2,339,309 | 2,470,534 | 1,851,568 | 1,787,030 |
| 资产总额减流动负债 | 4,109,621 | -4.58% | 4,306,811 | 4,475,578 | 3,750,597 | 3,436,619 |
非流动负债 | ||||||
| 长期借款 | 49,628 | -0.40% | 49,828 | 0 | 17,992 | 20,591 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 189,497 | -1.50% | 192,379 | 167,629 | 168,493 | 67,959 |
| 239,124 | -1.27% | 242,207 | 167,629 | 186,485 | 88,550 | |
总权益 | ||||||
| 实收股本 | 859,477 | 0.00% | 859,477 | 859,477 | 807,094 | 806,667 |
| 储备项目 | 2,946,695 | -4.94% | 3,099,954 | 3,346,389 | 2,671,963 | 2,494,508 |
| 股东权益 | 3,806,172 | -3.87% | 3,959,431 | 4,205,867 | 3,479,056 | 3,301,175 |
| 非控股权益 | 64,324 | -38.84% | 105,173 | 102,083 | 85,056 | 46,895 |