| 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 | 121,290 | -0.88% | 122,368 | 71,343 | 78,417 | 67,666 |
| 投资性房地产 | 186,240 | -8.35% | 203,200 | 43,140 | 37,578 | 0 |
| 固定资产 | 380,006 | 4.16% | 364,834 | 542,434 | 89,028 | 114,724 |
| 在建工程 | 243,622 | -46.98% | 459,467 | 259,285 | 37,202 | 9,420 |
| 无形资产 | 175,594 | -0.07% | 175,717 | 169,302 | 131,766 | 135,749 |
| 商誉 | 1,309,602 | 0.00% | 1,309,602 | 1,419,875 | 1,463,409 | 1,670,405 |
| 其他非流动资产 | 1,372,318 | 19.17% | 1,151,610 | 504,648 | 643,418 | 436,387 |
| 3,788,671 | 0.05% | 3,786,798 | 3,010,027 | 2,480,817 | 2,434,351 | |
流动资产 | ||||||
| 货币资金 | 605,939 | -24.68% | 804,453 | 1,149,333 | 2,245,945 | 234,462 |
| 应收账款 | 920,079 | -9.36% | 1,015,081 | 1,215,072 | 1,082,804 | 1,180,095 |
| 存货 | 477,545 | -5.58% | 505,751 | 639,786 | 799,936 | 1,281,438 |
| 其他流动资产 | 702,115 | 1.79% | 689,774 | 768,012 | 452,425 | 272,195 |
| 2,705,678 | -10.26% | 3,015,058 | 3,772,203 | 4,581,112 | 2,968,190 | |
流动负债 | ||||||
| 短期借款 | 742,108 | -18.01% | 905,073 | 752,502 | 584,160 | 646,942 |
| 应付票据 | 44,000 | -49.18% | 86,587 | 23,431 | 77,158 | 80,767 |
| 应付帐款 | 457,203 | 27.90% | 357,466 | 213,464 | 234,894 | 267,320 |
| 其他流动负债 | 455,830 | 5.91% | 430,414 | 482,193 | 483,953 | 1,010,710 |
| 1,699,141 | -4.52% | 1,779,540 | 1,471,591 | 1,380,165 | 2,005,738 | |
| 流动资产净值 | 1,006,537 | -18.53% | 1,235,518 | 2,300,612 | 3,200,946 | 962,452 |
| 资产总额减流动负债 | 4,795,208 | -4.52% | 5,022,316 | 5,310,638 | 5,681,763 | 3,396,804 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 30,090 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 540,674 | -6.43% | 577,800 | 80,112 | 85,331 | 967 |
| 540,674 | -6.43% | 577,800 | 80,112 | 85,331 | 31,057 | |
总权益 | ||||||
| 实收股本 | 930,593 | -0.00% | 930,604 | 911,263 | 909,841 | 738,487 |
| 储备项目 | 3,316,146 | -5.42% | 3,506,358 | 4,296,663 | 4,658,371 | 2,587,878 |
| 股东权益 | 4,246,740 | -4.29% | 4,436,962 | 5,207,926 | 5,568,212 | 3,326,365 |
| 非控股权益 | 7,795 | 3.20% | 7,553 | 22,600 | 28,220 | 39,382 |