| 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 | 544,337 | -1.44% | 552,292 | 504,008 | 384,142 | 353,299 |
| 投资性房地产 | 159,017 | -2.24% | 162,663 | 167,901 | 158,741 | 165,291 |
| 固定资产 | 374,092 | -5.35% | 395,248 | 439,258 | 461,484 | 519,783 |
| 在建工程 | 83,800 | 8.22% | 77,437 | 23,048 | 444 | 238 |
| 无形资产 | 328,838 | 5.98% | 310,272 | 320,822 | 309,225 | 318,382 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 496,616 | -6.99% | 533,948 | 357,344 | 389,841 | 173,622 |
| 1,986,700 | -2.22% | 2,031,860 | 1,812,382 | 1,703,877 | 1,530,615 | |
流动资产 | ||||||
| 货币资金 | 566,029 | -27.66% | 782,509 | 976,421 | 1,735,784 | 1,262,670 |
| 应收账款 | 209,090 | 100.16% | 104,462 | 179,222 | 119,990 | 102,779 |
| 存货 | 588,814 | -18.94% | 726,420 | 504,768 | 230,997 | 34,878 |
| 其他流动资产 | 874,519 | 17.13% | 746,613 | 1,031,184 | 452,245 | 1,184,114 |
| 2,238,451 | -5.15% | 2,360,004 | 2,691,594 | 2,539,015 | 2,584,441 | |
流动负债 | ||||||
| 短期借款 | 420,489 | -35.20% | 648,942 | 243,209 | 319,396 | 170,500 |
| 应付票据 | 339,880 | 69.98% | 199,950 | 121,550 | 10,778 | 0 |
| 应付帐款 | 67,179 | 57.56% | 42,636 | 146,630 | 55,946 | 64,082 |
| 其他流动负债 | 184,227 | -39.83% | 306,195 | 500,861 | 267,238 | 364,923 |
| 1,011,776 | -15.53% | 1,197,723 | 1,012,249 | 653,358 | 599,505 | |
| 流动资产净值 | 1,226,676 | 5.54% | 1,162,281 | 1,679,344 | 1,885,657 | 1,984,936 |
| 资产总额减流动负债 | 3,213,376 | 0.60% | 3,194,141 | 3,491,726 | 3,589,534 | 3,515,550 |
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 | 136,717 | -3.32% | 141,417 | 163,753 | 186,562 | 192,768 |
| 136,717 | -3.32% | 141,417 | 163,753 | 186,562 | 192,768 | |
总权益 | ||||||
| 实收股本 | 468,144 | 0.00% | 468,144 | 468,144 | 468,144 | 471,774 |
| 储备项目 | 2,421,653 | 0.86% | 2,400,894 | 2,647,506 | 2,747,658 | 2,688,940 |
| 股东权益 | 2,889,798 | 0.72% | 2,869,039 | 3,115,651 | 3,215,803 | 3,160,715 |
| 非控股权益 | 186,861 | 1.73% | 183,685 | 212,323 | 187,168 | 162,067 |