| 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 | 12,937 | 16.42% | 11,112 | 11,544 | 1,357 | 15,983 |
| 投资性房地产 | 465,988 | -1.51% | 473,137 | 490,235 | 506,805 | 527,319 |
| 固定资产 | 1,081,038 | -3.85% | 1,124,285 | 1,270,560 | 1,375,300 | 541,395 |
| 在建工程 | 19,416 | 17.48% | 16,527 | 31,735 | 47,413 | 977,397 |
| 无形资产 | 213,635 | -2.01% | 218,020 | 229,639 | 238,727 | 250,289 |
| 商誉 | 557,166 | 0.00% | 557,166 | 615,303 | 661,093 | 11,568 |
| 其他非流动资产 | 355,323 | -4.67% | 372,747 | 266,185 | 325,516 | 405,455 |
| 2,705,504 | -2.43% | 2,772,995 | 2,915,201 | 3,156,210 | 2,729,407 | |
流动资产 | ||||||
| 货币资金 | 112,350 | -24.03% | 147,882 | 238,517 | 604,490 | 476,421 |
| 应收账款 | 65,740 | 8.47% | 60,604 | 74,416 | 56,027 | 187,941 |
| 存货 | 135,940 | -19.82% | 169,534 | 183,652 | 218,721 | 5,468,268 |
| 其他流动资产 | 128,496 | -15.53% | 152,127 | 348,206 | 233,563 | 591,137 |
| 442,527 | -16.53% | 530,147 | 844,792 | 1,112,801 | 6,723,767 | |
流动负债 | ||||||
| 短期借款 | 25,036 | -0.06% | 25,050 | 40,000 | 47,145 | 392,000 |
| 应付票据 | 4,150 | -- | 0 | 39,500 | 55,996 | 84,805 |
| 应付帐款 | 255,996 | 4.14% | 245,817 | 228,312 | 241,131 | 1,351,810 |
| 其他流动负债 | 711,556 | 30.23% | 546,401 | 397,255 | 490,873 | 2,304,222 |
| 996,738 | 21.96% | 817,267 | 705,067 | 835,144 | 4,132,836 | |
| 流动资产净值 | (554,211) | 93.02% | (287,120) | 139,725 | 277,657 | 2,590,930 |
| 资产总额减流动负债 | 2,151,293 | -13.46% | 2,485,875 | 3,054,926 | 3,433,867 | 5,320,338 |
非流动负债 | ||||||
| 长期借款 | 620,739 | -26.77% | 847,602 | 1,010,135 | 1,137,904 | 2,237,535 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 1,125,643 | -0.94% | 1,136,328 | 1,815,556 | 421,077 | 429,923 |
| 1,746,382 | -11.97% | 1,983,930 | 2,825,691 | 1,558,981 | 2,667,458 | |
总权益 | ||||||
| 实收股本 | 762,980 | 0.00% | 762,980 | 762,980 | 781,180 | 781,180 |
| 储备项目 | (627,187) | 15.67% | (542,201) | (925,137) | 654,162 | 932,708 |
| 股东权益 | 135,793 | -38.49% | 220,779 | (162,158) | 1,435,342 | 1,713,888 |
| 非控股权益 | 269,118 | -4.28% | 281,165 | 391,393 | 439,544 | 938,991 |