| 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 | 376,494 | 1.48% | 371,009 | 461,375 | 450,063 | 444,673 |
| 投资性房地产 | 8,210 | 4.32% | 7,870 | 14,604 | 15,212 | 13,985 |
| 固定资产 | 388,684 | -2.81% | 399,941 | 402,174 | 404,934 | 410,283 |
| 在建工程 | 5,736 | -22.81% | 7,431 | 8,566 | 7,364 | 0 |
| 无形资产 | 19,842 | -5.18% | 20,925 | 19,427 | 22,906 | 29,422 |
| 商誉 | 78,767 | 0.00% | 78,767 | 78,767 | 78,767 | 77,356 |
| 其他非流动资产 | 624,819 | -9.46% | 690,065 | 952,183 | 994,001 | 1,281,044 |
| 1,502,554 | -4.66% | 1,576,009 | 1,937,096 | 1,973,246 | 2,256,763 | |
流动资产 | ||||||
| 货币资金 | 669,664 | -25.26% | 896,033 | 924,670 | 1,162,952 | 817,617 |
| 应收账款 | 2,546,587 | -0.80% | 2,567,150 | 2,784,152 | 2,185,830 | 1,569,051 |
| 存货 | 310,521 | 16.99% | 265,415 | 289,459 | 241,306 | 309,233 |
| 其他流动资产 | 1,298,907 | -14.74% | 1,523,501 | 1,567,465 | 2,068,042 | 1,968,555 |
| 4,825,678 | -8.12% | 5,252,099 | 5,565,745 | 5,658,130 | 4,664,456 | |
流动负债 | ||||||
| 短期借款 | 1,251,029 | 5.63% | 1,184,376 | 1,376,427 | 1,527,565 | 1,067,137 |
| 应付票据 | 6,782 | -95.42% | 148,043 | 165,531 | 153,274 | 168,063 |
| 应付帐款 | 950,048 | -19.01% | 1,173,019 | 1,235,013 | 1,105,033 | 813,070 |
| 其他流动负债 | 676,040 | -8.71% | 740,552 | 981,511 | 841,582 | 1,237,716 |
| 2,883,898 | -11.16% | 3,245,990 | 3,758,483 | 3,627,455 | 3,285,986 | |
| 流动资产净值 | 1,941,780 | -3.21% | 2,006,108 | 1,807,262 | 2,030,675 | 1,378,470 |
| 资产总额减流动负债 | 3,444,335 | -3.85% | 3,582,117 | 3,744,359 | 4,003,921 | 3,635,233 |
非流动负债 | ||||||
| 长期借款 | 59,800 | -45.39% | 109,500 | 49,800 | 249,700 | 50,238 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 49,463 | -2.68% | 50,825 | 271,279 | 395,498 | 526,597 |
| 109,263 | -31.85% | 160,325 | 321,079 | 645,198 | 576,835 | |
总权益 | ||||||
| 实收股本 | 311,320 | 0.00% | 311,320 | 313,804 | 313,804 | 241,438 |
| 储备项目 | 2,959,529 | -2.73% | 3,042,651 | 3,039,690 | 2,984,824 | 2,794,742 |
| 股东权益 | 3,270,849 | -2.48% | 3,353,971 | 3,353,494 | 3,298,629 | 3,036,180 |
| 非控股权益 | 64,223 | -5.30% | 67,820 | 69,786 | 60,094 | 22,219 |