| 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 | 31,762 | 11.96% | 28,370 | 36,779 | 36,483 | 42,605 |
| 投资性房地产 | 326,999 | -2.17% | 334,249 | 243,529 | 370,399 | 243,948 |
| 固定资产 | 269,221 | -4.11% | 280,766 | 309,070 | 147,546 | 136,301 |
| 在建工程 | 7,975 | -32.74% | 11,857 | 18,353 | 4,968 | 6,942 |
| 无形资产 | 106,684 | -7.97% | 115,920 | 134,592 | 130,183 | 105,153 |
| 商誉 | 366,530 | 0.00% | 366,530 | 380,453 | 735,489 | 705,742 |
| 其他非流动资产 | 416,873 | -8.71% | 456,660 | 372,517 | 317,813 | 255,352 |
| 1,526,044 | -4.28% | 1,594,352 | 1,495,293 | 1,742,881 | 1,496,044 | |
流动资产 | ||||||
| 货币资金 | 470,515 | -11.35% | 530,783 | 673,382 | 897,662 | 464,672 |
| 应收账款 | 502,209 | 73.71% | 289,116 | 281,099 | 278,364 | 267,266 |
| 存货 | 288,762 | -10.05% | 321,027 | 291,086 | 295,934 | 234,814 |
| 其他流动资产 | 534,298 | 2.24% | 522,581 | 276,286 | 261,686 | 216,725 |
| 1,795,784 | 7.95% | 1,663,506 | 1,521,853 | 1,733,647 | 1,183,478 | |
流动负债 | ||||||
| 短期借款 | 189,326 | -38.95% | 310,098 | 75,136 | 77,602 | 30,547 |
| 应付票据 | 213,403 | 32.73% | 160,777 | 158,818 | 214,460 | 62,019 |
| 应付帐款 | 302,729 | 25.69% | 240,850 | 214,817 | 189,191 | 267,032 |
| 其他流动负债 | 266,148 | 4.66% | 254,299 | 306,600 | 314,292 | 318,113 |
| 971,606 | 0.58% | 966,025 | 755,371 | 795,546 | 677,711 | |
| 流动资产净值 | 824,178 | 18.16% | 697,482 | 766,483 | 938,101 | 505,767 |
| 资产总额减流动负债 | 2,350,221 | 2.55% | 2,291,834 | 2,261,775 | 2,680,982 | 2,001,811 |
非流动负债 | ||||||
| 长期借款 | 20,510 | 8.99% | 18,818 | 21,015 | 78,933 | 27,483 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 103,899 | 2.66% | 101,202 | 114,656 | 123,649 | 50,080 |
| 124,409 | 3.66% | 120,020 | 135,670 | 202,582 | 77,563 | |
总权益 | ||||||
| 实收股本 | 515,294 | 0.00% | 515,294 | 515,294 | 515,294 | 465,740 |
| 储备项目 | 1,697,532 | 3.30% | 1,643,352 | 1,596,574 | 1,946,284 | 1,427,864 |
| 股东权益 | 2,212,826 | 2.51% | 2,158,647 | 2,111,868 | 2,461,578 | 1,893,604 |
| 非控股权益 | 12,987 | -1.37% | 13,167 | 14,237 | 16,822 | 30,644 |