| 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 | 72,321 | -2.30% | 74,021 | 113,617 | 115,141 | 141,379 |
| 投资性房地产 | 64,345 | -2.36% | 65,902 | 69,479 | 105,948 | 108,472 |
| 固定资产 | 1,821,162 | -0.89% | 1,837,466 | 1,962,824 | 2,062,232 | 2,224,785 |
| 在建工程 | 12,207 | 200.67% | 4,060 | 2,375 | 1,174 | 26,980 |
| 无形资产 | 316,199 | -1.96% | 322,504 | 332,055 | 409,015 | 442,012 |
| 商誉 | 915 | 0.00% | 915 | 915 | 915 | 915 |
| 其他非流动资产 | 479,350 | 3.19% | 464,549 | 366,385 | 312,079 | 232,353 |
| 2,766,499 | -0.11% | 2,769,417 | 2,847,649 | 3,006,504 | 3,176,896 | |
流动资产 | ||||||
| 货币资金 | 5,220,325 | -10.39% | 5,825,507 | 5,370,034 | 3,248,370 | 1,452,295 |
| 应收账款 | 333,490 | 429.44% | 62,989 | 383,882 | 325,769 | 469,028 |
| 存货 | 960,807 | -5.10% | 1,012,458 | 1,238,592 | 1,645,853 | 2,477,621 |
| 其他流动资产 | 3,219,274 | -11.46% | 3,635,935 | 2,791,226 | 3,401,537 | 3,374,184 |
| 9,733,896 | -7.62% | 10,536,889 | 9,783,734 | 8,621,528 | 7,773,129 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 243,277 | -11.58% | 275,146 | 238,113 | 258,276 | 191,631 |
| 其他流动负债 | 1,850,116 | -13.21% | 2,131,617 | 1,862,614 | 1,174,890 | 850,073 |
| 2,093,393 | -13.02% | 2,406,763 | 2,100,727 | 1,433,166 | 1,041,704 | |
| 流动资产净值 | 7,640,503 | -6.02% | 8,130,126 | 7,683,007 | 7,188,362 | 6,731,425 |
| 资产总额减流动负债 | 10,407,002 | -4.52% | 10,899,543 | 10,530,655 | 10,194,866 | 9,908,321 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 150,179 | -5.54% | 158,981 | 179,865 | 199,495 | 131,310 |
| 150,179 | -5.54% | 158,981 | 179,865 | 199,495 | 131,310 | |
总权益 | ||||||
| 实收股本 | 643,977 | 0.00% | 643,977 | 654,022 | 654,022 | 654,022 |
| 储备项目 | 9,591,039 | -4.80% | 10,075,038 | 9,675,222 | 9,319,027 | 9,077,386 |
| 股东权益 | 10,235,015 | -4.52% | 10,719,015 | 10,329,243 | 9,973,049 | 9,731,408 |
| 非控股权益 | 21,807 | 1.21% | 21,547 | 21,547 | 22,322 | 45,603 |