| 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 | 401,618 | -0.11% | 402,059 | 404,276 | 6,962 | 14,520 |
| 投资性房地产 | 174,465 | 9.67% | 159,077 | 166,427 | 132,139 | 4,859 |
| 固定资产 | 1,294,026 | -5.34% | 1,367,024 | 1,466,747 | 1,741,881 | 1,734,637 |
| 在建工程 | 41,632 | 259.24% | 11,589 | 15,103 | 104,592 | 231,257 |
| 无形资产 | 192,881 | -1.61% | 196,041 | 206,712 | 202,068 | 202,746 |
| 商誉 | 0 | -- | 0 | 0 | 401,449 | 488,282 |
| 其他非流动资产 | 237,303 | 12.89% | 210,202 | 221,826 | 292,763 | 153,098 |
| 2,341,924 | -0.17% | 2,345,992 | 2,481,090 | 2,881,856 | 2,829,400 | |
流动资产 | ||||||
| 货币资金 | 405,379 | -15.67% | 480,679 | 249,748 | 530,633 | 644,321 |
| 应收账款 | 195,607 | 17.13% | 167,001 | 146,224 | 188,397 | 154,368 |
| 存货 | 256,022 | 7.09% | 239,073 | 234,439 | 786,811 | 629,443 |
| 其他流动资产 | 1,208,743 | -8.46% | 1,320,522 | 1,269,866 | 1,075,377 | 907,862 |
| 2,065,751 | -6.41% | 2,207,275 | 1,900,278 | 2,581,218 | 2,335,994 | |
流动负债 | ||||||
| 短期借款 | 5,705 | 3.78% | 5,497 | 0 | 368,767 | 14,214 |
| 应付票据 | 0 | -- | 0 | 0 | 135,580 | 135,185 |
| 应付帐款 | 200,915 | -17.80% | 244,420 | 248,915 | 421,445 | 542,377 |
| 其他流动负债 | 293,266 | -25.08% | 391,463 | 285,786 | 978,284 | 1,026,400 |
| 499,886 | -22.06% | 641,380 | 534,701 | 1,904,076 | 1,718,176 | |
| 流动资产净值 | 1,565,865 | -0.00% | 1,565,894 | 1,365,577 | 677,142 | 617,818 |
| 资产总额减流动负债 | 3,907,789 | -0.10% | 3,911,886 | 3,846,667 | 3,558,998 | 3,447,219 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 624,969 | 2.04% | 612,461 | 587,456 | 561,510 | 534,365 |
| 其他非流动负债 | 191,764 | -4.44% | 200,683 | 216,047 | 190,134 | 65,774 |
| 816,733 | 0.44% | 813,144 | 803,503 | 751,644 | 600,139 | |
总权益 | ||||||
| 实收股本 | 311,284 | 0.00% | 311,283 | 311,283 | 311,277 | 311,277 |
| 储备项目 | 2,779,509 | -0.29% | 2,787,459 | 2,731,880 | 2,333,118 | 2,327,418 |
| 股东权益 | 3,090,792 | -0.26% | 3,098,742 | 3,043,164 | 2,644,395 | 2,638,695 |
| 非控股权益 | 264 | -- | 0 | 0 | 162,958 | 208,385 |