| 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 | 599,182 | 1.30% | 591,511 | 618,509 | 809,327 | 772,934 |
| 投资性房地产 | 34,502 | -3.10% | 35,607 | 37,823 | 38,222 | 40,374 |
| 固定资产 | 941,560 | 3.64% | 908,529 | 851,288 | 838,447 | 760,170 |
| 在建工程 | 23,493 | 449.03% | 4,279 | 7,347 | 40,366 | 22,929 |
| 无形资产 | 423,695 | -0.28% | 424,887 | 423,728 | 302,429 | 307,359 |
| 商誉 | 37,944 | 0.00% | 37,944 | 37,944 | 0 | 0 |
| 其他非流动资产 | 910,782 | -9.15% | 1,002,506 | 897,712 | 1,261,273 | 1,163,697 |
| 2,971,159 | -1.13% | 3,005,263 | 2,874,351 | 3,290,064 | 3,067,463 | |
流动资产 | ||||||
| 货币资金 | 1,571,499 | -1.11% | 1,589,163 | 1,953,420 | 1,090,702 | 1,338,868 |
| 应收账款 | 242,240 | 31.29% | 184,505 | 195,816 | 174,087 | 133,776 |
| 存货 | 93,916 | -33.72% | 141,696 | 165,037 | 154,782 | 187,854 |
| 其他流动资产 | 226,263 | 29.74% | 174,402 | 135,558 | 469,457 | 456,063 |
| 2,133,919 | 2.11% | 2,089,765 | 2,449,831 | 1,889,028 | 2,116,561 | |
流动负债 | ||||||
| 短期借款 | 12,000 | -40.00% | 20,000 | 91,069 | 52,852 | 72,496 |
| 应付票据 | 0 | -- | 0 | 65,000 | 79,050 | 116,350 |
| 应付帐款 | 81,964 | 20.03% | 68,289 | 84,441 | 114,620 | 90,958 |
| 其他流动负债 | 507,452 | 1.21% | 501,373 | 680,756 | 513,783 | 591,668 |
| 601,417 | 1.99% | 589,661 | 921,266 | 760,304 | 871,471 | |
| 流动资产净值 | 1,532,502 | 2.16% | 1,500,104 | 1,528,565 | 1,128,723 | 1,245,091 |
| 资产总额减流动负债 | 4,503,661 | -0.04% | 4,505,367 | 4,402,916 | 4,418,788 | 4,312,554 |
非流动负债 | ||||||
| 长期借款 | 31,387 | 3.82% | 30,232 | 0 | 0 | 25,000 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 311,196 | -5.68% | 329,928 | 307,314 | 446,373 | 359,413 |
| 342,584 | -4.88% | 360,160 | 307,314 | 446,373 | 384,413 | |
总权益 | ||||||
| 实收股本 | 551,610 | 0.00% | 551,610 | 551,610 | 551,610 | 551,610 |
| 储备项目 | 3,359,777 | 0.20% | 3,352,946 | 3,302,352 | 3,008,742 | 2,989,089 |
| 股东权益 | 3,911,387 | 0.17% | 3,904,556 | 3,853,963 | 3,560,352 | 3,540,700 |
| 非控股权益 | 249,690 | 3.76% | 240,651 | 241,639 | 412,063 | 387,441 |