| 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 | 112,828 | 1.88% | 110,744 | 112,988 | 115,946 | 120,344 |
| 投资性房地产 | 22,432 | 10.19% | 20,358 | 23,564 | 25,672 | 26,376 |
| 固定资产 | 489,207 | -5.22% | 516,176 | 538,638 | 574,024 | 604,489 |
| 在建工程 | 0 | -- | 0 | 13,422 | 276,556 | 171,110 |
| 无形资产 | 161,551 | -4.72% | 169,547 | 187,660 | 223,684 | 243,398 |
| 商誉 | 113,408 | 0.00% | 113,408 | 384,246 | 1,137,928 | 1,137,928 |
| 其他非流动资产 | 164,475 | -2.97% | 169,515 | 107,918 | 111,476 | 44,528 |
| 1,063,902 | -3.26% | 1,099,748 | 1,368,436 | 2,465,286 | 2,348,172 | |
流动资产 | ||||||
| 货币资金 | 564,419 | 6.61% | 529,444 | 1,330,806 | 1,380,476 | 1,161,446 |
| 应收账款 | 1,053,924 | 4.40% | 1,009,498 | 809,268 | 999,894 | 847,923 |
| 存货 | 1,196,770 | 10.90% | 1,079,157 | 1,509,746 | 1,128,545 | 803,436 |
| 其他流动资产 | 709,941 | 26.48% | 561,317 | 961,346 | 483,102 | 903,242 |
| 3,525,054 | 10.87% | 3,179,416 | 4,611,166 | 3,992,017 | 3,716,046 | |
流动负债 | ||||||
| 短期借款 | 661,339 | 0.15% | 660,361 | 1,551,047 | 1,251,307 | 770,000 |
| 应付票据 | 39,876 | -38.14% | 64,465 | 232,573 | 294,754 | 54,614 |
| 应付帐款 | 727,390 | 18.66% | 612,994 | 580,873 | 596,496 | 652,668 |
| 其他流动负债 | 1,248,911 | 61.99% | 771,002 | 1,587,668 | 507,989 | 407,091 |
| 2,677,516 | 26.97% | 2,108,822 | 3,952,160 | 2,650,546 | 1,884,373 | |
| 流动资产净值 | 847,538 | -20.83% | 1,070,594 | 659,005 | 1,341,471 | 1,831,674 |
| 资产总额减流动负债 | 1,911,440 | -11.93% | 2,170,342 | 2,027,442 | 3,806,757 | 4,179,845 |
非流动负债 | ||||||
| 长期借款 | 278,300 | -45.81% | 513,580 | 0 | 38,979 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 813,910 |
| 其他非流动负债 | 113,854 | -8.87% | 124,938 | 130,327 | 118,971 | 89,058 |
| 392,154 | -38.58% | 638,518 | 130,327 | 157,950 | 902,969 | |
总权益 | ||||||
| 实收股本 | 663,061 | 0.27% | 661,281 | 662,985 | 659,952 | 620,209 |
| 储备项目 | 856,496 | -1.65% | 870,864 | 1,234,594 | 2,409,021 | 2,089,117 |
| 股东权益 | 1,519,557 | -0.82% | 1,532,145 | 1,897,579 | 3,068,973 | 2,709,326 |
| 非控股权益 | (271) | -15.31% | (320) | (464) | 579,834 | 567,551 |