| 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 | 201,638 | 1.98% | 197,729 | 194,697 | 182,543 | 172,867 |
| 投资性房地产 | 96,323 | 1,309.47% | 6,834 | 7,202 | 7,570 | 7,937 |
| 固定资产 | 519,801 | -2.01% | 530,438 | 426,658 | 244,724 | 251,150 |
| 在建工程 | 0 | -- | 0 | 28,286 | 197,847 | 114,199 |
| 无形资产 | 21,463 | -11.56% | 24,268 | 29,177 | 61,329 | 72,681 |
| 商誉 | 685,634 | 0.00% | 685,634 | 725,067 | 805,730 | 805,730 |
| 其他非流动资产 | 223,557 | -3.36% | 231,337 | 232,417 | 186,749 | 204,570 |
| 1,748,414 | 4.31% | 1,676,240 | 1,643,502 | 1,686,491 | 1,629,133 | |
流动资产 | ||||||
| 货币资金 | 452,736 | -29.64% | 643,412 | 650,310 | 625,753 | 806,652 |
| 应收账款 | 288,401 | 0.74% | 286,283 | 266,167 | 218,834 | 154,279 |
| 存货 | 2,788,125 | 3.71% | 2,688,260 | 2,665,115 | 2,727,164 | 2,197,679 |
| 其他流动资产 | 547,601 | 23.53% | 443,291 | 327,999 | 375,213 | 411,624 |
| 4,076,863 | 0.38% | 4,061,247 | 3,909,591 | 3,946,964 | 3,570,235 | |
流动负债 | ||||||
| 短期借款 | 255,798 | -23.25% | 333,289 | 438,867 | 527,025 | 704,380 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 99,117 | -14.23% | 115,559 | 144,196 | 196,741 | 206,574 |
| 其他流动负债 | 1,469,732 | 18.04% | 1,245,110 | 1,066,486 | 1,097,268 | 700,252 |
| 1,824,647 | 7.71% | 1,693,959 | 1,649,549 | 1,821,033 | 1,611,206 | |
| 流动资产净值 | 2,252,215 | -4.86% | 2,367,288 | 2,260,042 | 2,125,931 | 1,959,029 |
| 资产总额减流动负债 | 4,000,630 | -1.06% | 4,043,529 | 3,903,545 | 3,812,423 | 3,588,162 |
非流动负债 | ||||||
| 长期借款 | 163,135 | -16.67% | 195,762 | 279,016 | 206,568 | 115,110 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 24,818 | -17.96% | 30,251 | 33,012 | 47,350 | 0 |
| 187,953 | -16.84% | 226,013 | 312,028 | 253,918 | 115,110 | |
总权益 | ||||||
| 实收股本 | 888,513 | 0.00% | 888,513 | 888,513 | 905,413 | 905,413 |
| 储备项目 | 2,759,586 | 0.59% | 2,743,292 | 2,653,943 | 2,615,575 | 2,531,033 |
| 股东权益 | 3,648,099 | 0.45% | 3,631,804 | 3,542,456 | 3,520,988 | 3,436,446 |
| 非控股权益 | 164,578 | -11.38% | 185,711 | 49,061 | 37,517 | 36,606 |