| 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 | 72,286 | -2.33% | 74,009 | 70,677 | 73,490 | 73,215 |
| 投资性房地产 | 255,522 | -3.06% | 263,597 | 217,137 | 233,097 | 253,038 |
| 固定资产 | 2,127,018 | -2.07% | 2,171,970 | 2,141,337 | 2,127,831 | 1,122,692 |
| 在建工程 | 63,236 | 23.30% | 51,288 | 186,885 | 207,947 | 1,045,643 |
| 无形资产 | 532,724 | -2.49% | 546,326 | 594,428 | 609,405 | 599,306 |
| 商誉 | 0 | -- | 0 | 1,954 | 1,954 | 0 |
| 其他非流动资产 | 137,555 | -3.20% | 142,099 | 161,155 | 173,341 | 76,002 |
| 3,188,342 | -1.88% | 3,249,288 | 3,373,573 | 3,427,064 | 3,169,897 | |
流动资产 | ||||||
| 货币资金 | 81,589 | -65.48% | 236,385 | 54,104 | 50,410 | 190,494 |
| 应收账款 | 249,498 | 38.74% | 179,828 | 236,829 | 283,047 | 198,311 |
| 存货 | 3,719,258 | 7.54% | 3,458,444 | 3,599,042 | 3,460,619 | 3,418,329 |
| 其他流动资产 | 151,572 | -44.80% | 274,583 | 177,942 | 448,479 | 332,353 |
| 4,201,916 | 1.27% | 4,149,240 | 4,067,917 | 4,242,555 | 4,139,487 | |
流动负债 | ||||||
| 短期借款 | 1,471,994 | 20.31% | 1,223,463 | 1,192,211 | 504,767 | 110,319 |
| 应付票据 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付帐款 | 353,378 | 5.12% | 336,165 | 390,149 | 426,907 | 480,897 |
| 其他流动负债 | 664,887 | -18.09% | 811,741 | 844,473 | 1,102,579 | 948,573 |
| 2,490,258 | 5.01% | 2,371,369 | 2,426,833 | 2,034,253 | 1,539,788 | |
| 流动资产净值 | 1,711,658 | -3.72% | 1,777,871 | 1,641,084 | 2,208,302 | 2,599,699 |
| 资产总额减流动负债 | 4,899,999 | -2.53% | 5,027,159 | 5,014,656 | 5,635,366 | 5,769,596 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 730,522 | 841,865 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 141,101 | -5.62% | 149,497 | 182,023 | 207,938 | 132,486 |
| 141,101 | -5.62% | 149,497 | 182,023 | 938,460 | 974,351 | |
总权益 | ||||||
| 实收股本 | 1,152,535 | 0.00% | 1,152,535 | 1,152,535 | 1,152,535 | 1,152,535 |
| 储备项目 | 3,570,795 | -2.75% | 3,671,917 | 3,610,587 | 3,477,757 | 3,442,797 |
| 股东权益 | 4,723,330 | -2.10% | 4,824,452 | 4,763,122 | 4,630,292 | 4,595,332 |
| 非控股权益 | 35,568 | -33.16% | 53,210 | 69,512 | 66,614 | 199,913 |