| 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 | 310,068 | -5.77% | 329,042 | 332,211 | 308,410 | 353,355 |
| 投资性房地产 | 76,189 | -0.76% | 76,776 | 92,240 | 76,679 | 76,151 |
| 固定资产 | 1,942,107 | 11.38% | 1,743,629 | 1,855,136 | 1,819,174 | 1,964,156 |
| 在建工程 | 169,818 | -52.45% | 357,102 | 183,435 | 51,331 | 49,039 |
| 无形资产 | 454,320 | -1.46% | 461,065 | 326,471 | 203,191 | 216,181 |
| 商誉 | 0 | -- | 0 | 0 | 61,611 | 88,526 |
| 其他非流动资产 | 52,222 | -6.86% | 56,066 | 35,268 | 89,120 | 53,683 |
| 3,004,723 | -0.63% | 3,023,680 | 2,824,760 | 2,609,516 | 2,801,091 | |
流动资产 | ||||||
| 货币资金 | 437,761 | -8.83% | 480,168 | 326,585 | 243,825 | 437,417 |
| 应收账款 | 572,816 | -26.12% | 775,337 | 798,620 | 750,508 | 708,709 |
| 存货 | 467,384 | -12.55% | 534,431 | 644,063 | 712,294 | 605,972 |
| 其他流动资产 | 415,963 | 2.44% | 406,052 | 301,361 | 399,442 | 601,205 |
| 1,893,925 | -13.76% | 2,195,988 | 2,070,629 | 2,106,070 | 2,353,305 | |
流动负债 | ||||||
| 短期借款 | 255,154 | -37.82% | 410,326 | 410,270 | 645,678 | 525,598 |
| 应付票据 | 9,410 | -86.46% | 69,516 | 48,671 | 76,100 | 93,494 |
| 应付帐款 | 320,267 | -29.12% | 451,848 | 588,650 | 606,199 | 601,385 |
| 其他流动负债 | 118,856 | -18.30% | 145,481 | 118,416 | 91,971 | 737,539 |
| 703,688 | -34.67% | 1,077,170 | 1,166,006 | 1,419,948 | 1,958,016 | |
| 流动资产净值 | 1,190,237 | 6.38% | 1,118,818 | 904,622 | 686,122 | 395,289 |
| 资产总额减流动负债 | 4,194,960 | 1.27% | 4,142,499 | 3,729,383 | 3,295,638 | 3,196,379 |
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 | 36,459 | -6.12% | 38,837 | 24,181 | 27,399 | 30,248 |
| 36,459 | -6.12% | 38,837 | 24,181 | 27,399 | 30,248 | |
总权益 | ||||||
| 实收股本 | 1,500,000 | 0.00% | 1,500,000 | 1,500,000 | 1,500,000 | 1,500,000 |
| 储备项目 | 2,658,501 | 2.11% | 2,603,662 | 2,205,202 | 1,768,238 | 1,666,131 |
| 股东权益 | 4,158,501 | 1.34% | 4,103,662 | 3,705,202 | 3,268,238 | 3,166,131 |
| 非控股权益 | 0 | -- | 0 | 0 | 0 | 0 |