| 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 | 1,587,921 | -2.89% | 1,635,121 | 1,433,593 | 1,217,021 | 1,050,478 |
| 投资性房地产 | 80,306 | -3.53% | 83,247 | 127,643 | 147,293 | 126,138 |
| 固定资产 | 1,111,300 | 0.23% | 1,108,786 | 1,057,469 | 1,033,731 | 1,109,686 |
| 在建工程 | 111,838 | 89.70% | 58,955 | 85,028 | 29,805 | 16,129 |
| 无形资产 | 423,965 | -1.03% | 428,379 | 431,836 | 482,233 | 493,825 |
| 商誉 | 101,068 | 0.00% | 101,068 | 199,190 | 221,270 | 220,500 |
| 其他非流动资产 | 630,626 | -13.31% | 727,452 | 678,926 | 1,050,944 | 875,913 |
| 4,047,024 | -2.32% | 4,143,008 | 4,013,685 | 4,182,296 | 3,892,670 | |
流动资产 | ||||||
| 货币资金 | 469,799 | 4.26% | 450,606 | 414,997 | 680,961 | 937,253 |
| 应收账款 | 314,901 | -19.00% | 388,772 | 401,211 | 276,514 | 235,116 |
| 存货 | 845,619 | -5.48% | 894,677 | 727,964 | 724,982 | 506,471 |
| 其他流动资产 | 1,301,781 | 8.97% | 1,194,678 | 933,995 | 411,121 | 636,295 |
| 2,932,099 | 0.11% | 2,928,733 | 2,478,168 | 2,093,578 | 2,315,135 | |
流动负债 | ||||||
| 短期借款 | 322,177 | 696.88% | 40,430 | 42,811 | 31,277 | 313,143 |
| 应付票据 | 429,547 | -2.62% | 441,111 | 254,359 | 258,586 | 288,089 |
| 应付帐款 | 511,252 | -27.68% | 706,971 | 609,597 | 652,383 | 653,257 |
| 其他流动负债 | 1,539,674 | -9.21% | 1,695,775 | 1,607,566 | 1,478,493 | 1,386,098 |
| 2,802,649 | -2.83% | 2,884,288 | 2,514,333 | 2,420,738 | 2,640,587 | |
| 流动资产净值 | 129,450 | 191.26% | 44,445 | (36,165) | (327,160) | (325,452) |
| 资产总额减流动负债 | 4,176,474 | -0.26% | 4,187,454 | 3,977,520 | 3,855,136 | 3,567,218 |
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 | 143,579 | -2.40% | 147,116 | 145,169 | 171,791 | 163,240 |
| 143,579 | -2.40% | 147,116 | 145,169 | 171,791 | 163,240 | |
总权益 | ||||||
| 实收股本 | 813,974 | 0.00% | 813,974 | 820,870 | 822,900 | 800,000 |
| 储备项目 | 3,167,575 | -0.13% | 3,171,670 | 2,940,047 | 2,774,018 | 2,544,305 |
| 股东权益 | 3,981,549 | -0.10% | 3,985,644 | 3,760,917 | 3,596,918 | 3,344,305 |
| 非控股权益 | 51,347 | -6.12% | 54,694 | 71,434 | 86,427 | 59,673 |