| 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 | 29,913 | -19.97% | 37,376 | 97,435 | 144,729 | 385,354 |
| 投资性房地产 | 17,558 | -3.83% | 18,257 | 42,161 | 34,208 | 0 |
| 固定资产 | 174,755 | -3.78% | 181,624 | 134,659 | 168,323 | 236,570 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 9,015 | -6.36% | 9,627 | 540,238 | 641,725 | 719,766 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,515,807 | -7.94% | 1,646,515 | 752,299 | 529,142 | 882,812 |
| 1,747,047 | -7.73% | 1,893,399 | 1,566,793 | 1,518,128 | 2,224,502 | |
流动资产 | ||||||
| 货币资金 | 350,217 | -39.78% | 581,550 | 561,085 | 1,157,693 | 622,370 |
| 应收账款 | 889,824 | -12.16% | 1,013,023 | 1,161,221 | 1,558,601 | 1,515,579 |
| 存货 | 207,493 | -2.79% | 213,457 | 221,566 | 291,032 | 523,788 |
| 其他流动资产 | 2,020,885 | 10.73% | 1,824,997 | 2,185,282 | 1,670,488 | 2,228,904 |
| 3,468,420 | -4.53% | 3,633,027 | 4,129,155 | 4,677,815 | 4,890,642 | |
流动负债 | ||||||
| 短期借款 | 23,568 | -16.23% | 28,135 | 0 | 181,671 | 265,000 |
| 应付票据 | 395 | -97.42% | 15,284 | 25,786 | 16,064 | 17,043 |
| 应付帐款 | 1,671,864 | -10.89% | 1,876,285 | 1,955,306 | 1,943,259 | 2,014,210 |
| 其他流动负债 | 275,977 | -4.17% | 287,991 | 393,847 | 363,264 | 421,121 |
| 1,971,805 | -10.68% | 2,207,695 | 2,374,940 | 2,504,257 | 2,717,374 | |
| 流动资产净值 | 1,496,615 | 5.00% | 1,425,332 | 1,754,215 | 2,173,558 | 2,173,268 |
| 资产总额减流动负债 | 3,243,663 | -2.26% | 3,318,731 | 3,321,008 | 3,691,686 | 4,397,770 |
非流动负债 | ||||||
| 长期借款 | 217,811 | 0.00% | 217,811 | 241,140 | 322,416 | 351,797 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,613 | 13.97% | 12,822 | 10,704 | 28,695 | 65,492 |
| 232,425 | 0.78% | 230,634 | 251,844 | 351,111 | 417,289 | |
总权益 | ||||||
| 实收股本 | 1,795,890 | 0.00% | 1,795,890 | 1,795,890 | 1,795,890 | 1,795,890 |
| 储备项目 | 1,142,085 | -6.30% | 1,218,854 | 1,208,611 | 1,455,318 | 2,056,098 |
| 股东权益 | 2,937,975 | -2.55% | 3,014,744 | 3,004,502 | 3,251,208 | 3,851,988 |
| 非控股权益 | 73,263 | -0.12% | 73,353 | 64,662 | 89,366 | 128,493 |