| 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 | 8,875 | 3.89% | 8,543 | 35,248 | 39,753 | 43,853 |
| 投资性房地产 | 55,250 | 64.13% | 33,662 | 34,647 | 49,838 | 52,037 |
| 固定资产 | 1,320,590 | -2.07% | 1,348,548 | 1,258,327 | 1,234,464 | 1,210,858 |
| 在建工程 | 78,811 | -1.45% | 79,970 | 131,407 | 207,029 | 138,410 |
| 无形资产 | 292,931 | -1.30% | 296,783 | 301,680 | 224,707 | 230,683 |
| 商誉 | 106,104 | 0.00% | 106,104 | 114,101 | 122,649 | 122,649 |
| 其他非流动资产 | 268,272 | -5.45% | 283,733 | 268,377 | 208,301 | 186,195 |
| 2,130,834 | -1.23% | 2,157,342 | 2,143,787 | 2,086,741 | 1,984,686 | |
流动资产 | ||||||
| 货币资金 | 989,022 | -10.92% | 1,110,307 | 724,614 | 760,950 | 772,007 |
| 应收账款 | 1,198,362 | 3.58% | 1,156,890 | 1,111,353 | 1,033,816 | 1,230,500 |
| 存货 | 892,519 | 3.67% | 860,913 | 920,846 | 761,411 | 708,364 |
| 其他流动资产 | 2,125,276 | 1.84% | 2,086,825 | 2,145,871 | 2,285,298 | 1,852,897 |
| 5,205,179 | -0.19% | 5,214,935 | 4,902,684 | 4,841,475 | 4,563,768 | |
流动负债 | ||||||
| 短期借款 | 26,000 | -10.29% | 28,982 | 30,821 | 24,461 | 0 |
| 应付票据 | 1,060,780 | -9.38% | 1,170,534 | 1,264,496 | 1,179,629 | 876,805 |
| 应付帐款 | 1,321,644 | -4.68% | 1,386,534 | 1,128,638 | 1,130,902 | 1,107,608 |
| 其他流动负债 | 354,313 | 8.11% | 327,720 | 324,268 | 383,938 | 395,078 |
| 2,762,736 | -5.18% | 2,913,770 | 2,748,224 | 2,718,929 | 2,379,491 | |
| 流动资产净值 | 2,442,442 | 6.14% | 2,301,166 | 2,154,460 | 2,122,545 | 2,184,277 |
| 资产总额减流动负债 | 4,573,276 | 2.57% | 4,458,508 | 4,298,247 | 4,209,286 | 4,168,963 |
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 | 172,001 | 51.91% | 113,229 | 109,225 | 105,620 | 91,419 |
| 172,001 | 51.91% | 113,229 | 109,225 | 105,620 | 91,419 | |
总权益 | ||||||
| 实收股本 | 628,582 | 0.00% | 628,582 | 628,582 | 628,582 | 628,582 |
| 储备项目 | 3,247,941 | 1.31% | 3,206,065 | 3,123,837 | 3,060,039 | 3,008,118 |
| 股东权益 | 3,876,522 | 1.09% | 3,834,647 | 3,752,418 | 3,688,620 | 3,636,700 |
| 非控股权益 | 524,753 | 2.77% | 510,632 | 436,604 | 415,047 | 440,845 |