| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 114,941 | -2.74% | 118,182 | 113,311 | 115,086 | 46,860 |
| 固定资产 | 516,291 | -3.38% | 534,343 | 557,981 | 585,697 | 681,110 |
| 在建工程 | 928,482 | 4.52% | 888,359 | 809,655 | 629,951 | 274,879 |
| 无形资产 | 333,996 | 12.33% | 297,327 | 310,428 | 370,842 | 377,011 |
| 商誉 | 786,272 | 0.00% | 786,272 | 786,272 | 802,195 | 1,142,879 |
| 其他非流动资产 | 169,613 | -4.12% | 176,906 | 190,225 | 106,696 | 100,978 |
| 2,849,595 | 1.72% | 2,801,389 | 2,767,872 | 2,610,466 | 2,623,718 | |
流动资产 | ||||||
| 货币资金 | 93,759 | -10.64% | 104,926 | 113,600 | 39,395 | 44,595 |
| 应收账款 | 47,788 | -11.33% | 53,895 | 75,921 | 92,107 | 148,456 |
| 存货 | 905,443 | 5.95% | 854,563 | 870,517 | 820,954 | 789,549 |
| 其他流动资产 | 117,565 | 5.68% | 111,243 | 80,092 | 127,105 | 108,923 |
| 1,164,554 | 3.55% | 1,124,626 | 1,140,130 | 1,079,561 | 1,091,525 | |
流动负债 | ||||||
| 短期借款 | 469,948 | 28.57% | 365,505 | 423,471 | 434,893 | 476,250 |
| 应付票据 | 9,161 | 11.53% | 8,214 | 7,709 | 4,597 | 0 |
| 应付帐款 | 234,762 | -7.20% | 252,974 | 294,660 | 222,536 | 132,605 |
| 其他流动负债 | 326,512 | -25.48% | 438,158 | 396,997 | 1,872,733 | 1,396,577 |
| 1,040,383 | -2.30% | 1,064,850 | 1,122,837 | 2,534,759 | 2,005,432 | |
| 流动资产净值 | 124,171 | 107.73% | 59,776 | 17,294 | (1,455,198) | (913,907) |
| 资产总额减流动负债 | 2,973,765 | 3.94% | 2,861,165 | 2,785,166 | 1,155,268 | 1,709,811 |
非流动负债 | ||||||
| 长期借款 | 402,592 | 18.09% | 340,929 | 313,677 | 83,577 | 136,072 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 174,602 | -2.83% | 179,691 | 147,989 | 138,945 | 134,834 |
| 577,194 | 10.87% | 520,620 | 461,667 | 222,523 | 270,906 | |
总权益 | ||||||
| 实收股本 | 816,900 | 0.00% | 816,900 | 816,900 | 816,900 | 816,900 |
| 储备项目 | 579,934 | 4.94% | 552,638 | 576,427 | 157,852 | 483,059 |
| 股东权益 | 1,396,834 | 1.99% | 1,369,539 | 1,393,328 | 974,753 | 1,299,960 |
| 非控股权益 | 999,737 | 2.96% | 971,006 | 930,171 | (42,008) | 138,945 |