| 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 | 970,196 | 1.07% | 959,924 | 944,996 | 922,899 | 856,002 |
| 投资性房地产 | 103,251 | -1.21% | 104,511 | 107,003 | 140,418 | 146,037 |
| 固定资产 | 835,981 | -2.36% | 856,175 | 431,067 | 430,948 | 439,385 |
| 在建工程 | 0 | -- | 0 | 146,658 | 19,851 | 12,097 |
| 无形资产 | 125,557 | -4.63% | 131,658 | 145,134 | 135,629 | 145,294 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 740,571 | 0.26% | 738,615 | 1,037,396 | 1,412,019 | 1,341,795 |
| 2,775,557 | -0.55% | 2,790,884 | 2,812,254 | 3,061,763 | 2,940,610 | |
流动资产 | ||||||
| 货币资金 | 1,140,409 | -19.60% | 1,418,341 | 962,951 | 997,285 | 1,038,589 |
| 应收账款 | 561,180 | -1.29% | 568,497 | 699,558 | 543,573 | 367,782 |
| 存货 | 271,913 | -16.68% | 326,329 | 152,453 | 113,737 | 124,659 |
| 其他流动资产 | 137,490 | -15.83% | 163,343 | 109,736 | 176,137 | 193,299 |
| 2,110,992 | -14.76% | 2,476,510 | 1,924,699 | 1,830,732 | 1,724,329 | |
流动负债 | ||||||
| 短期借款 | 488,587 | -14.46% | 571,185 | 368,326 | 386,409 | 140,700 |
| 应付票据 | 95,306 | -36.09% | 149,119 | 120,239 | 101,922 | 83,994 |
| 应付帐款 | 424,729 | -38.02% | 685,272 | 628,067 | 379,170 | 363,968 |
| 其他流动负债 | 331,656 | -27.77% | 459,154 | 347,411 | 361,749 | 206,655 |
| 1,340,279 | -28.12% | 1,864,730 | 1,464,042 | 1,229,250 | 795,317 | |
| 流动资产净值 | 770,713 | 25.98% | 611,780 | 460,656 | 601,482 | 929,012 |
| 资产总额减流动负债 | 3,546,270 | 4.22% | 3,402,664 | 3,272,910 | 3,663,245 | 3,869,622 |
非流动负债 | ||||||
| 长期借款 | 425,700 | 39.25% | 305,700 | 120,000 | 120,000 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 144,972 | 71.79% | 84,390 | 106,546 | 290,381 | 115,640 |
| 570,672 | 46.29% | 390,090 | 226,546 | 410,381 | 115,640 | |
总权益 | ||||||
| 实收股本 | 2,296,572 | -0.16% | 2,300,252 | 2,303,022 | 2,291,372 | 2,533,257 |
| 储备项目 | 620,842 | -5.05% | 653,838 | 684,426 | 843,636 | 1,059,690 |
| 股东权益 | 2,917,413 | -1.24% | 2,954,089 | 2,987,447 | 3,135,008 | 3,592,947 |
| 非控股权益 | 58,185 | -0.51% | 58,484 | 58,917 | 117,857 | 161,034 |