| 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 | 0 | -- | 0 | 0 | 0 | 0 |
| 投资性房地产 | 43,585 | -2.63% | 44,761 | 55,133 | 57,791 | 59,299 |
| 固定资产 | 203,533 | -1.55% | 206,729 | 207,161 | 221,565 | 238,991 |
| 在建工程 | 101,712 | 9.89% | 92,554 | 82,695 | 71,052 | 49,997 |
| 无形资产 | 83,057 | -5.40% | 87,800 | 94,771 | 97,517 | 102,132 |
| 商誉 | 58,698 | -2.51% | 60,211 | 56,869 | 55,312 | 61,481 |
| 其他非流动资产 | 2,801,008 | -8.06% | 3,046,712 | 1,593,971 | 1,679,350 | 2,038,605 |
| 3,291,592 | -6.98% | 3,538,767 | 2,090,599 | 2,182,586 | 2,550,506 | |
流动资产 | ||||||
| 货币资金 | 822,860 | -35.26% | 1,271,009 | 2,339,588 | 1,909,661 | 2,243,999 |
| 应收账款 | 200,434 | 31.63% | 152,274 | 163,716 | 118,452 | 103,443 |
| 存货 | 567,280 | -2.40% | 581,211 | 615,974 | 658,710 | 631,165 |
| 其他流动资产 | 2,158,510 | 39.46% | 1,547,818 | 1,579,501 | 1,665,967 | 503,044 |
| 3,749,085 | 5.54% | 3,552,313 | 4,698,779 | 4,352,790 | 3,481,651 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 683,005 | -2.42% | 699,918 | 731,923 | 739,772 | 670,019 |
| 其他流动负债 | 820,438 | -17.83% | 998,442 | 1,019,176 | 1,033,304 | 930,417 |
| 1,503,443 | -11.48% | 1,698,360 | 1,751,099 | 1,773,077 | 1,600,436 | |
| 流动资产净值 | 2,245,642 | 21.13% | 1,853,953 | 2,947,680 | 2,579,713 | 1,881,216 |
| 资产总额减流动负债 | 5,537,234 | 2.68% | 5,392,720 | 5,038,279 | 4,762,300 | 4,431,722 |
非流动负债 | ||||||
| 长期借款 | 330 | -57.53% | 777 | 1,209 | 1,441 | 2,050 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 190,096 | 7.40% | 177,000 | 151,027 | 159,660 | 143,638 |
| 190,426 | 7.11% | 177,778 | 152,236 | 161,100 | 145,688 | |
总权益 | ||||||
| 实收股本 | 790,500 | 0.00% | 790,500 | 790,500 | 790,500 | 790,500 |
| 储备项目 | 4,485,511 | 3.02% | 4,354,118 | 4,037,966 | 3,761,035 | 3,460,291 |
| 股东权益 | 5,276,011 | 2.55% | 5,144,618 | 4,828,466 | 4,551,535 | 4,250,791 |
| 非控股权益 | 70,797 | 0.67% | 70,324 | 57,577 | 49,665 | 35,243 |