| 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 | 142,650 | 37.64% | 103,639 | 105,948 | 100,509 | 138,664 |
| 投资性房地产 | 0 | -100.00% | 1,940 | 0 | 0 | 0 |
| 固定资产 | 148,818 | -5.73% | 157,857 | 154,149 | 171,994 | 135,859 |
| 在建工程 | 103,993 | 2.20% | 101,753 | 19,538 | 19,676 | 5,014 |
| 无形资产 | 25,692 | -11.43% | 29,006 | 111,900 | 124,330 | 124,674 |
| 商誉 | 384,476 | 0.00% | 384,476 | 384,476 | 399,838 | 479,272 |
| 其他非流动资产 | 246,835 | 15.31% | 214,059 | 314,385 | 402,829 | 121,186 |
| 1,052,465 | 6.02% | 992,729 | 1,090,397 | 1,219,176 | 1,004,669 | |
流动资产 | ||||||
| 货币资金 | 187,704 | -50.35% | 378,018 | 310,225 | 556,164 | 337,192 |
| 应收账款 | 398,258 | -14.82% | 467,575 | 177,729 | 404,428 | 292,147 |
| 存货 | 2,023,262 | 6.08% | 1,907,271 | 1,922,419 | 1,848,159 | 1,359,894 |
| 其他流动资产 | 591,475 | -3.17% | 610,844 | 941,055 | 760,999 | 757,986 |
| 3,200,699 | -4.85% | 3,363,707 | 3,351,427 | 3,569,750 | 2,747,219 | |
流动负债 | ||||||
| 短期借款 | 435,500 | 6.38% | 409,386 | 385,147 | 475,302 | 69,888 |
| 应付票据 | 56,235 | -70.66% | 191,686 | 403,598 | 362,224 | 146,586 |
| 应付帐款 | 648,595 | 3.08% | 629,187 | 554,666 | 706,753 | 533,851 |
| 其他流动负债 | 1,705,320 | -10.28% | 1,900,791 | 1,906,555 | 1,656,200 | 1,313,085 |
| 2,845,651 | -9.12% | 3,131,050 | 3,249,965 | 3,200,479 | 2,063,411 | |
| 流动资产净值 | 355,048 | 52.61% | 232,658 | 101,462 | 369,270 | 683,808 |
| 资产总额减流动负债 | 1,407,513 | 14.86% | 1,225,387 | 1,191,859 | 1,588,446 | 1,688,477 |
非流动负债 | ||||||
| 长期借款 | 213,888 | 3,672.28% | 5,670 | 6,487 | 0 | 10,342 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 156,422 | -25.14% | 208,961 | 255,791 | 243,411 | 33,244 |
| 370,310 | 72.53% | 214,631 | 262,278 | 243,411 | 43,586 | |
总权益 | ||||||
| 实收股本 | 734,726 | 0.00% | 734,726 | 734,726 | 734,726 | 734,726 |
| 储备项目 | 186,445 | 12.33% | 165,979 | 115,276 | 456,319 | 840,645 |
| 股东权益 | 921,171 | 2.27% | 900,705 | 850,001 | 1,191,045 | 1,575,371 |
| 非控股权益 | 116,032 | 5.43% | 110,051 | 79,579 | 153,991 | 69,520 |