| 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 | 1,027,864 | 1.54% | 1,012,226 | 308,002 | 304,580 | 293,275 |
| 投资性房地产 | 150,421 | -2.07% | 153,594 | 162,081 | 65,544 | 69,758 |
| 固定资产 | 867,203 | -4.36% | 906,772 | 978,443 | 1,074,751 | 1,121,517 |
| 在建工程 | 43,140 | 985.56% | 3,974 | 1,325 | 104,087 | 35,609 |
| 无形资产 | 112,725 | -1.82% | 114,815 | 118,041 | 120,562 | 122,595 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 656,060 | -35.52% | 1,017,469 | 966,771 | 732,862 | 599,885 |
| 2,857,412 | -10.95% | 3,208,849 | 2,534,664 | 2,402,385 | 2,242,638 | |
流动资产 | ||||||
| 货币资金 | 1,345,310 | -6.52% | 1,439,118 | 1,276,435 | 1,715,198 | 1,669,525 |
| 应收账款 | 73,328 | -31.30% | 106,736 | 114,380 | 96,422 | 104,044 |
| 存货 | 341,171 | -19.60% | 424,358 | 630,758 | 602,209 | 382,461 |
| 其他流动资产 | 441,354 | -0.26% | 442,526 | 683,744 | 689,522 | 1,815,730 |
| 2,201,163 | -8.77% | 2,412,739 | 2,705,317 | 3,103,352 | 3,971,759 | |
流动负债 | ||||||
| 短期借款 | 155,129 | 3.32% | 150,137 | 250,246 | 332,512 | 300,000 |
| 应付票据 | 10,739 | 28.43% | 8,362 | 6,957 | 0 | 0 |
| 应付帐款 | 70,034 | -46.22% | 130,231 | 129,485 | 140,276 | 112,166 |
| 其他流动负债 | 512,823 | 7.39% | 477,546 | 260,652 | 209,660 | 143,396 |
| 748,725 | -2.29% | 766,277 | 647,340 | 682,448 | 555,561 | |
| 流动资产净值 | 1,452,438 | -11.78% | 1,646,462 | 2,057,977 | 2,420,904 | 3,416,197 |
| 资产总额减流动负债 | 4,309,851 | -11.23% | 4,855,311 | 4,592,641 | 4,823,289 | 5,658,836 |
非流动负债 | ||||||
| 长期借款 | 315,764 | -36.81% | 499,667 | 125,122 | 100,157 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 247,866 | -2.79% | 254,991 | 278,666 | 285,567 | 174,020 |
| 563,631 | -25.31% | 754,658 | 403,788 | 385,725 | 174,020 | |
总权益 | ||||||
| 实收股本 | 453,243 | 0.00% | 453,243 | 443,235 | 456,978 | 515,684 |
| 储备项目 | 3,322,702 | -9.62% | 3,676,234 | 3,770,552 | 3,991,845 | 4,975,186 |
| 股东权益 | 3,775,946 | -8.56% | 4,129,477 | 4,213,787 | 4,448,823 | 5,490,870 |
| 非控股权益 | (29,726) | 3.13% | (28,825) | (24,934) | (11,259) | (6,054) |