| 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 | 450,850 | -4.04% | 469,854 | 717,388 | 702,576 | 295,183 |
| 投资性房地产 | 187,039 | -1.24% | 189,382 | 215,565 | 225,439 | 235,008 |
| 固定资产 | 780,632 | -3.60% | 809,759 | 854,264 | 921,295 | 964,778 |
| 在建工程 | 5,536 | 458.06% | 992 | 1,219 | 1,662 | 7,346 |
| 无形资产 | 104,711 | -6.72% | 112,250 | 130,570 | 150,968 | 157,944 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 58,595 | 7.98% | 54,267 | 63,557 | 44,720 | 126,293 |
| 1,587,364 | -3.00% | 1,636,504 | 1,982,562 | 2,046,660 | 1,786,552 | |
流动资产 | ||||||
| 货币资金 | 889,099 | 1.36% | 877,144 | 1,059,391 | 963,218 | 1,315,727 |
| 应收账款 | 1,154,368 | -1.33% | 1,169,981 | 1,184,903 | 1,150,921 | 1,161,871 |
| 存货 | 555,678 | -2.65% | 570,781 | 601,452 | 975,418 | 791,347 |
| 其他流动资产 | 1,129,519 | -12.21% | 1,286,546 | 1,036,981 | 921,766 | 946,451 |
| 3,728,665 | -4.50% | 3,904,452 | 3,882,727 | 4,011,323 | 4,215,395 | |
流动负债 | ||||||
| 短期借款 | 37,714 | -46.21% | 70,114 | 0 | 0 | 0 |
| 应付票据 | 61,706 | -21.93% | 79,035 | 140,307 | 214,817 | 193,125 |
| 应付帐款 | 1,335,400 | -7.20% | 1,438,956 | 1,533,543 | 1,607,661 | 1,598,171 |
| 其他流动负债 | 300,480 | -4.17% | 313,569 | 313,984 | 372,405 | 424,538 |
| 1,735,300 | -8.75% | 1,901,673 | 1,987,834 | 2,194,883 | 2,215,834 | |
| 流动资产净值 | 1,993,365 | -0.47% | 2,002,778 | 1,894,893 | 1,816,440 | 1,999,561 |
| 资产总额减流动负债 | 3,580,728 | -1.61% | 3,639,282 | 3,877,456 | 3,863,100 | 3,786,114 |
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 | 53,235 | -14.48% | 62,246 | 67,208 | 60,739 | 39,734 |
| 53,235 | -14.48% | 62,246 | 67,208 | 60,739 | 39,734 | |
总权益 | ||||||
| 实收股本 | 913,839 | 0.00% | 913,839 | 913,839 | 913,839 | 913,839 |
| 储备项目 | 2,321,174 | -2.86% | 2,389,397 | 2,640,120 | 2,613,369 | 2,595,592 |
| 股东权益 | 3,235,013 | -2.07% | 3,303,236 | 3,553,959 | 3,527,208 | 3,509,431 |
| 非控股权益 | 292,480 | 6.82% | 273,801 | 256,289 | 275,153 | 236,949 |