| 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 | 60,299 | 63.31% | 36,924 | 40,968 | 25,861 | 185,213 |
| 投资性房地产 | 277,884 | 179.64% | 99,371 | 22,871 | 24,465 | 27,584 |
| 固定资产 | 1,043,184 | -16.70% | 1,252,396 | 1,328,637 | 1,394,376 | 2,058,417 |
| 在建工程 | 1,561 | -82.06% | 8,699 | 7,924 | 9,437 | 36,988 |
| 无形资产 | 167,448 | -6.94% | 179,930 | 180,884 | 186,851 | 1,421,847 |
| 商誉 | 112,200 | 0.00% | 112,200 | 112,200 | 112,200 | 112,200 |
| 其他非流动资产 | 98,767 | -6.76% | 105,928 | 117,762 | 96,083 | 570,456 |
| 1,761,342 | -1.90% | 1,795,449 | 1,811,247 | 1,849,272 | 4,412,705 | |
流动资产 | ||||||
| 货币资金 | 250,057 | 3.53% | 241,531 | 341,815 | 919,820 | 234,698 |
| 应收账款 | 481,409 | 7.20% | 449,085 | 522,657 | 429,765 | 405,716 |
| 存货 | 942,897 | 26.67% | 744,371 | 612,434 | 420,172 | 435,501 |
| 其他流动资产 | 388,434 | -13.41% | 448,567 | 241,357 | 727,292 | 1,685,872 |
| 2,062,797 | 9.52% | 1,883,555 | 1,718,263 | 2,497,048 | 2,761,787 | |
流动负债 | ||||||
| 短期借款 | 214,809 | -1.47% | 218,019 | 151,100 | 15,000 | 1,744,366 |
| 应付票据 | 5,000 | -66.67% | 15,000 | 0 | 63,600 | 357,489 |
| 应付帐款 | 344,773 | 38.17% | 249,536 | 305,590 | 345,056 | 503,266 |
| 其他流动负债 | 687,696 | 1.41% | 678,128 | 582,133 | 1,331,321 | 2,337,031 |
| 1,252,278 | 7.89% | 1,160,683 | 1,038,823 | 1,754,977 | 4,942,152 | |
| 流动资产净值 | 810,519 | 12.12% | 722,872 | 679,440 | 742,071 | (2,180,365) |
| 资产总额减流动负债 | 2,571,860 | 2.13% | 2,518,320 | 2,490,686 | 2,591,344 | 2,232,340 |
非流动负债 | ||||||
| 长期借款 | 98,864 | 10.95% | 89,105 | 80,000 | 0 | 194,550 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,018,919 | -1.41% | 1,033,439 | 1,049,024 | 1,118,867 | 233,241 |
| 1,117,784 | -0.42% | 1,122,544 | 1,129,024 | 1,118,867 | 427,791 | |
总权益 | ||||||
| 实收股本 | 2,132,890 | 0.00% | 2,132,890 | 2,132,890 | 2,132,890 | 534,291 |
| 储备项目 | (1,128,156) | -1.57% | (1,146,102) | (1,111,352) | (1,015,848) | 832,295 |
| 股东权益 | 1,004,734 | 1.82% | 986,788 | 1,021,538 | 1,117,042 | 1,366,586 |
| 非控股权益 | 449,343 | 9.87% | 408,988 | 340,124 | 355,435 | 437,963 |