| 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 | 536,818 | -1.08% | 542,699 | 529,164 | 711,581 | 898,409 |
| 投资性房地产 | 24,717 | -2.91% | 25,459 | 26,945 | 28,431 | 29,917 |
| 固定资产 | 567,228 | -4.42% | 593,451 | 677,382 | 694,432 | 1,358,167 |
| 在建工程 | 19,526 | 5.03% | 18,591 | 9,084 | 80,263 | 219,886 |
| 无形资产 | 52,687 | -7.88% | 57,192 | 65,371 | 131,372 | 270,219 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 55,663 |
| 其他非流动资产 | 703,280 | 0.58% | 699,206 | 796,539 | 836,482 | 668,664 |
| 1,904,256 | -1.67% | 1,936,598 | 2,104,485 | 2,482,561 | 3,500,925 | |
流动资产 | ||||||
| 货币资金 | 1,490,565 | 22.23% | 1,219,503 | 1,278,190 | 890,548 | 1,341,714 |
| 应收账款 | 1,178,409 | 6.90% | 1,102,363 | 1,089,884 | 960,367 | 1,249,654 |
| 存货 | 742,408 | -9.73% | 822,409 | 878,224 | 922,827 | 944,950 |
| 其他流动资产 | 710,692 | -11.94% | 807,014 | 633,355 | 952,352 | 1,103,848 |
| 4,122,073 | 4.32% | 3,951,289 | 3,879,653 | 3,726,094 | 4,640,165 | |
流动负债 | ||||||
| 短期借款 | 1,804,224 | 5.90% | 1,703,630 | 2,164,376 | 2,902,857 | 2,827,763 |
| 应付票据 | 951,324 | 19.62% | 795,312 | 839,990 | 123,949 | 433,341 |
| 应付帐款 | 357,698 | -1.22% | 362,123 | 463,857 | 465,800 | 517,164 |
| 其他流动负债 | 408,760 | -13.55% | 472,824 | 150,909 | 423,283 | 877,982 |
| 3,522,006 | 5.64% | 3,333,889 | 3,619,133 | 3,915,889 | 4,656,250 | |
| 流动资产净值 | 600,067 | -2.81% | 617,400 | 260,519 | (189,795) | (16,085) |
| 资产总额减流动负债 | 2,504,323 | -1.95% | 2,553,999 | 2,365,005 | 2,292,766 | 3,484,840 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 47,500 | 0 | 114,920 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 63,414 | -14.95% | 74,562 | 70,453 | 140,637 | 515,442 |
| 63,414 | -14.95% | 74,562 | 117,953 | 140,637 | 630,362 | |
总权益 | ||||||
| 实收股本 | 1,229,995 | 0.00% | 1,229,995 | 1,229,995 | 1,240,681 | 1,250,463 |
| 储备项目 | 1,197,711 | -3.08% | 1,235,779 | 997,001 | 893,108 | 1,548,913 |
| 股东权益 | 2,427,706 | -1.54% | 2,465,773 | 2,226,995 | 2,133,789 | 2,799,377 |
| 非控股权益 | 13,203 | -3.37% | 13,663 | 20,056 | 18,340 | 55,101 |