| 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 | 728,879 | 2.02% | 714,414 | 285,884 | 285,441 | 274,509 |
| 投资性房地产 | 41,339 | -1.58% | 42,003 | 62,093 | 44,828 | 46,667 |
| 固定资产 | 754,594 | 5.70% | 713,906 | 812,951 | 863,332 | 963,447 |
| 在建工程 | 1,430 | -97.06% | 48,698 | 2,662 | 34,604 | 8,407 |
| 无形资产 | 182,162 | -2.02% | 185,925 | 189,594 | 200,680 | 206,788 |
| 商誉 | 14,941 | 0.00% | 14,941 | 14,941 | 21,507 | 27,526 |
| 其他非流动资产 | 213,030 | -6.66% | 228,231 | 311,761 | 208,869 | 82,933 |
| 1,936,375 | -0.60% | 1,948,118 | 1,679,886 | 1,659,261 | 1,610,277 | |
流动资产 | ||||||
| 货币资金 | 837,087 | 51.61% | 552,118 | 723,796 | 823,734 | 810,693 |
| 应收账款 | 9,979 | -8.64% | 10,923 | 8,382 | 3,412 | 64,467 |
| 存货 | 33,221 | -75.01% | 132,958 | 96,858 | 80,387 | 315,396 |
| 其他流动资产 | 1,273,467 | -7.72% | 1,380,066 | 1,231,182 | 733,302 | 607,838 |
| 2,153,754 | 3.74% | 2,076,064 | 2,060,219 | 1,640,835 | 1,798,395 | |
流动负债 | ||||||
| 短期借款 | 221,283 | -5.68% | 234,616 | 146,097 | 70,042 | 200,216 |
| 应付票据 | 393,000 | 52.98% | 256,900 | 78,934 | 0 | 0 |
| 应付帐款 | 89,128 | 13.76% | 78,345 | 66,937 | 55,738 | 79,424 |
| 其他流动负债 | 342,144 | -19.93% | 427,303 | 785,074 | 190,955 | 231,436 |
| 1,045,555 | 4.85% | 997,164 | 1,077,043 | 316,734 | 511,076 | |
| 流动资产净值 | 1,108,199 | 2.72% | 1,078,901 | 983,176 | 1,324,101 | 1,287,318 |
| 资产总额减流动负债 | 3,044,574 | 0.58% | 3,027,019 | 2,663,062 | 2,983,362 | 2,897,595 |
非流动负债 | ||||||
| 长期借款 | 168,492 | -5.91% | 179,067 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 398,380 | 397,315 |
| 其他非流动负债 | 38,304 | -16.48% | 45,860 | 84,276 | 80,407 | 16,767 |
| 206,797 | -8.06% | 224,927 | 84,276 | 478,787 | 414,082 | |
总权益 | ||||||
| 实收股本 | 1,212,152 | 0.00% | 1,212,152 | 1,212,152 | 1,212,152 | 1,212,152 |
| 储备项目 | 1,370,925 | 2.99% | 1,331,069 | 1,120,245 | 1,037,688 | 953,455 |
| 股东权益 | 2,583,077 | 1.57% | 2,543,221 | 2,332,397 | 2,249,840 | 2,165,607 |
| 非控股权益 | 254,700 | -1.61% | 258,871 | 246,389 | 254,735 | 317,906 |