| 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 | 212,462 | -2.06% | 216,939 | 223,040 | 248,329 | 206,691 |
| 投资性房地产 | 250,599 | -1.67% | 254,863 | 258,150 | 195,333 | 189,769 |
| 固定资产 | 558,670 | -4.56% | 585,378 | 626,522 | 701,800 | 725,400 |
| 在建工程 | 18,414 | -2.96% | 18,976 | 23,231 | 20,501 | 8,061 |
| 无形资产 | 109,194 | 7.67% | 101,415 | 111,730 | 133,961 | 147,954 |
| 商誉 | 702,914 | 0.00% | 702,914 | 702,914 | 702,914 | 722,635 |
| 其他非流动资产 | 1,011,651 | -1.05% | 1,022,370 | 1,029,004 | 1,000,330 | 963,955 |
| 2,863,904 | -1.34% | 2,902,855 | 2,974,591 | 3,003,167 | 2,964,466 | |
流动资产 | ||||||
| 货币资金 | 1,453,409 | -8.08% | 1,581,245 | 1,393,432 | 1,195,655 | 1,060,319 |
| 应收账款 | 620,079 | 9.34% | 567,097 | 522,873 | 456,387 | 443,091 |
| 存货 | 262,178 | 5.76% | 247,896 | 248,091 | 226,961 | 222,396 |
| 其他流动资产 | 109,527 | -2.44% | 112,262 | 145,632 | 151,208 | 189,298 |
| 2,445,193 | -2.52% | 2,508,500 | 2,310,029 | 2,030,211 | 1,915,104 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -100.00% | 9,991 | 0 | 0 | 0 |
| 应付帐款 | 119,303 | 15.43% | 103,359 | 105,146 | 69,657 | 81,446 |
| 其他流动负债 | 1,348,354 | -1.46% | 1,368,387 | 1,366,349 | 1,325,990 | 1,218,570 |
| 1,467,657 | -0.95% | 1,481,737 | 1,471,495 | 1,395,647 | 1,300,015 | |
| 流动资产净值 | 977,536 | -4.79% | 1,026,763 | 838,534 | 634,564 | 615,089 |
| 资产总额减流动负债 | 3,841,440 | -2.24% | 3,929,618 | 3,813,125 | 3,637,731 | 3,579,554 |
非流动负债 | ||||||
| 长期借款 | 6,309 | -33.34% | 9,464 | 15,773 | 22,082 | 37,535 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 119,790 | -1.44% | 121,543 | 143,698 | 82,889 | 39,642 |
| 126,099 | -3.75% | 131,007 | 159,470 | 104,971 | 77,176 | |
总权益 | ||||||
| 实收股本 | 467,949 | 0.00% | 467,949 | 467,949 | 467,949 | 467,949 |
| 储备项目 | 3,139,333 | -2.39% | 3,216,113 | 3,087,853 | 2,995,505 | 2,928,400 |
| 股东权益 | 3,607,281 | -2.08% | 3,684,062 | 3,555,802 | 3,463,454 | 3,396,349 |
| 非控股权益 | 108,059 | -5.67% | 114,549 | 97,852 | 69,306 | 106,029 |