| 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 | 2,628,008 | 3.46% | 2,540,125 | 2,019,175 | 1,608,351 | 484,962 |
| 投资性房地产 | 36,922 | -10.59% | 41,293 | 48,238 | 55,182 | 218,857 |
| 固定资产 | 330,476 | -7.28% | 356,421 | 377,167 | 393,168 | 802,969 |
| 在建工程 | 5,574 | 219.43% | 1,745 | 7,840 | 4,104 | 4,214 |
| 无形资产 | 162,055 | -4.50% | 169,699 | 201,166 | 211,182 | 464,581 |
| 商誉 | 349,022 | 0.00% | 349,022 | 373,090 | 350,214 | 23,171 |
| 其他非流动资产 | 1,236,659 | -4.73% | 1,298,067 | 1,425,968 | 1,520,458 | 1,388,945 |
| 4,748,717 | -0.16% | 4,756,372 | 4,452,643 | 4,142,659 | 3,387,699 | |
流动资产 | ||||||
| 货币资金 | 555,131 | -12.09% | 631,448 | 667,044 | 1,665,443 | 1,241,866 |
| 应收账款 | 103,870 | -1.46% | 105,413 | 88,118 | 89,926 | 163,774 |
| 存货 | 213,320 | -31.79% | 312,725 | 258,697 | 2,229,130 | 1,968,085 |
| 其他流动资产 | 50,354 | 43.93% | 34,985 | 95,345 | 126,813 | 337,534 |
| 922,675 | -14.93% | 1,084,570 | 1,109,204 | 4,111,312 | 3,711,258 | |
流动负债 | ||||||
| 短期借款 | 930,880 | 2.00% | 912,639 | 637,308 | 587,198 | 901,704 |
| 应付票据 | 0 | -- | 0 | 0 | 75,004 | 339,793 |
| 应付帐款 | 258,518 | -37.20% | 411,667 | 284,068 | 439,005 | 489,198 |
| 其他流动负债 | 462,888 | -14.63% | 542,217 | 650,207 | 2,753,633 | 1,185,066 |
| 1,652,287 | -11.48% | 1,866,524 | 1,571,583 | 3,854,841 | 2,915,761 | |
| 流动资产净值 | (729,612) | -6.69% | (781,954) | (462,379) | 256,471 | 795,497 |
| 资产总额减流动负债 | 4,019,106 | 1.12% | 3,974,418 | 3,990,264 | 4,399,129 | 4,183,197 |
非流动负债 | ||||||
| 长期借款 | 11,440 | -- | 0 | 0 | 0 | 175,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 495,915 | -6.38% | 529,723 | 585,475 | 481,129 | 405,115 |
| 507,355 | -4.22% | 529,723 | 585,475 | 481,129 | 580,115 | |
总权益 | ||||||
| 实收股本 | 884,780 | 0.00% | 884,780 | 884,780 | 884,780 | 884,780 |
| 储备项目 | 2,405,387 | 1.94% | 2,359,576 | 2,319,444 | 2,714,309 | 2,531,624 |
| 股东权益 | 3,290,166 | 1.41% | 3,244,356 | 3,204,223 | 3,599,089 | 3,416,404 |
| 非控股权益 | 221,585 | 10.61% | 200,339 | 200,565 | 318,911 | 186,678 |