| 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 | 2,668 | 64.59% | 1,621 | 2,097 | 4,556 | 6,829 |
| 投资性房地产 | 2,209 | 1.10% | 2,185 | 454 | 0 | 0 |
| 固定资产 | 318,492 | -0.12% | 318,869 | 342,438 | 299,176 | 302,672 |
| 在建工程 | 16,137 | 13.53% | 14,214 | 4,586 | 44,695 | 37,322 |
| 无形资产 | 179,809 | -3.60% | 186,515 | 193,535 | 176,166 | 193,871 |
| 商誉 | 404,957 | -0.21% | 405,809 | 407,515 | 415,762 | 488,755 |
| 其他非流动资产 | 327,442 | -3.38% | 338,910 | 323,350 | 326,423 | 217,268 |
| 1,251,714 | -1.29% | 1,268,123 | 1,273,974 | 1,266,779 | 1,246,717 | |
流动资产 | ||||||
| 货币资金 | 285,900 | -27.98% | 396,985 | 322,635 | 320,573 | 641,448 |
| 应收账款 | 725,319 | -12.74% | 831,243 | 795,844 | 885,784 | 923,688 |
| 存货 | 341,758 | 7.01% | 319,380 | 485,067 | 624,626 | 600,028 |
| 其他流动资产 | 736,155 | 2.24% | 719,992 | 687,539 | 846,930 | 536,470 |
| 2,089,132 | -7.87% | 2,267,600 | 2,291,084 | 2,677,914 | 2,701,634 | |
流动负债 | ||||||
| 短期借款 | 109,722 | -3.91% | 114,189 | 70,039 | 228,641 | 117,693 |
| 应付票据 | 29,609 | -39.97% | 49,323 | 65,815 | 76,396 | 93,495 |
| 应付帐款 | 262,216 | -9.87% | 290,925 | 300,154 | 395,283 | 421,180 |
| 其他流动负债 | 327,220 | -21.40% | 416,325 | 483,752 | 585,359 | 565,756 |
| 728,767 | -16.31% | 870,762 | 919,760 | 1,285,679 | 1,198,124 | |
| 流动资产净值 | 1,360,365 | -2.61% | 1,396,837 | 1,371,324 | 1,392,235 | 1,503,510 |
| 资产总额减流动负债 | 2,612,078 | -1.98% | 2,664,960 | 2,645,299 | 2,659,013 | 2,750,227 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 10,021 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 107,351 | -9.51% | 118,636 | 127,344 | 177,094 | 36,806 |
| 107,351 | -9.51% | 118,636 | 127,344 | 187,115 | 36,806 | |
总权益 | ||||||
| 实收股本 | 1,116,384 | 0.00% | 1,116,384 | 1,116,384 | 1,116,384 | 858,757 |
| 储备项目 | 1,286,977 | -3.11% | 1,328,294 | 1,297,678 | 1,243,678 | 1,718,534 |
| 股东权益 | 2,403,360 | -1.69% | 2,444,678 | 2,414,062 | 2,360,062 | 2,577,291 |
| 非控股权益 | 101,368 | -0.27% | 101,646 | 103,893 | 111,836 | 136,130 |