| 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 | 1,190,643 | 5.25% | 1,131,279 | 983,767 | 887,064 | 768,506 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 1,022,133 | -2.95% | 1,053,192 | 1,109,142 | 1,162,690 | 1,186,776 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 895 |
| 无形资产 | 113,103 | -13.14% | 130,219 | 166,737 | 206,475 | 247,679 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 1,212,661 | -4.42% | 1,268,739 | 1,423,732 | 1,739,738 | 49,992 |
| 3,538,540 | -1.25% | 3,583,430 | 3,683,378 | 3,995,967 | 2,253,848 | |
流动资产 | ||||||
| 货币资金 | 1,856,416 | 6.89% | 1,736,789 | 2,076,131 | 1,241,109 | 2,007,376 |
| 应收账款 | 105,728 | 16.25% | 90,951 | 65,324 | 64,951 | 75,433 |
| 存货 | 2,149,381 | 5.49% | 2,037,519 | 1,909,269 | 1,664,401 | 1,291,479 |
| 其他流动资产 | 446,706 | -32.48% | 661,605 | 458,310 | 559,032 | 492,647 |
| 4,558,231 | 0.69% | 4,526,864 | 4,509,034 | 3,529,493 | 3,866,936 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 502,254 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 1,527,900 | -2.17% | 1,561,799 | 1,550,554 | 1,309,495 | 1,227,195 |
| 其他流动负债 | 1,858,383 | -2.01% | 1,896,419 | 1,794,801 | 1,607,636 | 926,167 |
| 3,386,284 | -2.08% | 3,458,218 | 3,345,355 | 2,917,131 | 2,655,616 | |
| 流动资产净值 | 1,171,947 | 9.67% | 1,068,646 | 1,163,680 | 612,362 | 1,211,320 |
| 资产总额减流动负债 | 4,710,487 | 1.26% | 4,652,075 | 4,847,057 | 4,608,329 | 3,465,168 |
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 | 501,364 | -7.30% | 540,870 | 696,516 | 924,417 | 20,300 |
| 501,364 | -7.30% | 540,870 | 696,516 | 924,417 | 20,300 | |
总权益 | ||||||
| 实收股本 | 1,360,000 | 0.00% | 1,360,000 | 1,360,000 | 1,360,000 | 1,360,000 |
| 储备项目 | 2,848,476 | 3.56% | 2,750,538 | 2,790,541 | 2,323,912 | 2,083,641 |
| 股东权益 | 4,208,476 | 2.38% | 4,110,538 | 4,150,541 | 3,683,912 | 3,443,641 |
| 非控股权益 | 647 | -3.00% | 667 | 0 | 0 | 1,227 |